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 01/24/24 EST. NO. 005 TIME 07:47 AM 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 0296 314.56 E.W. @ F.A.(+) 112823 N 305 0 0297 314.56 112923 N 306 0 0298 314.56 113023 N 307 0 0299 314.56 120123 N 308 0 0300 314.56 120223 N 309 0 0301 314.56 120323 N 310 0 0302 314.56 120423 N 311 0 0303 314.56 120523 N 312 0 0304 314.56 120623 N 313 0 0305 314.56 120723 N 314 0 0306 314.56 120823 N 315 0 0307 314.56 120923 N 316 0 0308 314.56 121023 N 317 0 0309 314.56 121123 N 318 0 0310 314.56 121223 N 319 0 0311 314.56 121323 N 320 0 0312 314.56 121423 N 321 0 0313 314.56 121523 N 322 0 0314 314.56 121623 N 323 0 0315 314.56 121723 N 324 0 0316 314.56 121823 N 325 0 0317 314.56 121923 N 326 0 0318 314.56 122023 N 327 0 0319 314.56 122123 N 328 0 0320 314.56 122223 N 329 0 0321 314.56 122323 N 330 0 0322 314.56 122423 N 331 0 0323 314.56 122523 N 332 0 0324 314.56 122623 N 333 0 0325 314.56 122723 N 334 0 0326 314.56 122823 N 335 0 0327 314.56 122923 N 336 0 0328 314.56 123023 N 337 0 0329 314.56 123123 N 338 0 0330 787.88 010224 N 339 0 0331 314.56 010124 N 340 0 0332 314.56 010224 N 341 0 0333 314.56 010324 N 342 0 0334 314.56 010424 N 343 0 0335 314.56 010524 N 345 0 0336 314.56 010624 N 346 0 0337 314.56 010724 N 347 0 0338 46,101.00 111723 N 348 0 0339 28,435.00 122023 N 349 0 88,220.84 TOTAL THIS ESTIMATE 115,971.34 TOTAL PREVIOUS ESTIMATE 204,192.18 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 01/24/24 EST. NO. 005 TIME 07:47 AM R.E. NAME: LEON, DAN 07-2XE004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2023 CEM 4401 -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE004 TIME 07:47 AM ESTIMATE NO. 005 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 01/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 01/24/24 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 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE004 TIME 07:47 AM ESTIMATE NO. 005 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 01/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 01/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 88,220.84 204,192.18 SUBTOTAL AMOUNT EARNED 88,220.84 204,192.18 ORIGINAL CONTRACT AMOUNT 58,000.00 TOTAL WORK COMPLETED 88,220.84 204,192.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 78,220.84 194,192.18 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