PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 12/22/23 EST. NO. 004 TIME 02:10 PM R.E. NAME: LEON, DAN 07-2XE004 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0266 314.56 E.W. @ F.A.(+) 102923 N 275 0 0267 314.56 103023 N 276 0 0268 314.56 103123 N 277 0 0269 314.56 110123 N 278 0 0270 314.56 110223 N 279 0 0271 314.56 110323 N 280 0 0272 314.56 110423 N 281 0 0273 314.56 110523 N 282 0 0274 314.56 110623 N 283 0 0275 314.56 110723 N 284 0 0276 314.56 110823 N 285 0 0277 314.56 110923 N 286 0 0278 314.56 111023 N 287 0 0279 314.56 111123 N 288 0 0280 314.56 111223 N 289 0 0281 314.56 111323 N 290 0 0282 314.56 111423 N 291 0 0283 314.56 111523 N 292 0 0284 314.56 111623 N 293 0 0285 314.56 111723 N 294 0 0286 314.56 111823 N 295 0 0287 314.56 111923 N 296 0 0288 314.56 112023 N 297 0 0289 314.56 112123 N 298 0 0290 314.56 112223 N 299 0 0291 314.56 112323 N 300 0 0292 314.56 112423 N 301 0 0293 314.56 112523 N 302 0 0294 314.56 112623 N 303 0 0295 314.56 112723 N 304 0 9,436.80 TOTAL THIS ESTIMATE 106,534.54 TOTAL PREVIOUS ESTIMATE 115,971.34 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 12/22/23 EST. NO. 004 TIME 02:10 PM R.E. NAME: LEON, DAN 07-2XE004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE004 TIME 02:10 PM ESTIMATE NO. 004 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 12/22/23 LOCATION PROGRESS ESTIMATE 07-LA-1-40.0/40.5 ----------------- CHUMO CONSTRUCTION INC IN LA COUNTY SOUTHBOUND PCH LA-1 TO REPAIR 14425 JOANBRIDGE STREET SLOPES,DAMAGED CROSS DRAINS,RECONSTRUCT BALDWIN PARK, CA 91706 RSP & PLACE GEOFABRIC DUE TO WINTER STORMS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E STORM DAMAGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGE REPAIR (BOND PREMIUM) LS 58,000.0000 58,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE004 TIME 02:10 PM ESTIMATE NO. 004 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 12/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,436.80 115,971.34 SUBTOTAL AMOUNT EARNED 9,436.80 115,971.34 ORIGINAL CONTRACT AMOUNT 58,000.00 TOTAL WORK COMPLETED 9,436.80 115,971.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,436.80 115,971.34 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/27/23 180 01/15/23 01/15/23 07/19/24 3 236 0 0 1% 2% PROGRESS IS SATISFACTORY EMERGENCY JOB LEON, DAN RESIDENT ENGINEER