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 02/25/24 EST. NO. 006 TIME 02:36 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 0340 314.56 E.W. @ F.A.(+) 010824 N 350 0 0341 314.56 010924 N 351 0 0342 314.56 011024 N 352 0 0343 314.56 011124 N 353 0 0344 314.56 011224 N 354 0 0345 314.56 011324 N 355 0 0346 314.56 011424 N 356 0 0347 314.56 011524 N 357 0 0348 314.56 011624 N 358 0 0349 314.56 011724 N 359 0 0350 314.56 011824 N 360 0 0351 314.56 011924 N 361 0 0352 314.56 012024 N 362 0 0353 314.56 012124 N 363 0 0354 314.56 012224 N 364 0 0355 314.56 012324 N 365 0 0356 314.56 012424 N 366 0 0357 314.56 012524 N 367 0 0358 314.56 012624 N 368 0 0359 314.56 012724 N 369 0 0360 314.56 012824 N 370 0 0361 314.56 012924 N 371 0 0362 314.56 013024 N 372 0 0363 314.56 013124 N 373 0 0364 314.56 020124 N 374 0 0365 314.56 020224 N 375 0 0366 314.56 020324 N 376 0 0367 314.56 020424 N 377 0 0368 314.56 020524 N 378 0 0369 314.56 020624 N 379 0 0370 314.56 020724 N 380 0 0371 314.56 020824 N 381 0 0372 314.56 020924 N 382 0 0373 314.56 021024 N 383 0 0374 314.56 021124 N 384 0 0375 314.56 021224 N 385 0 0376 314.56 021324 N 386 0 0377 314.56 021424 N 387 0 0378 314.56 021524 N 388 0 0379 314.56 021624 N 389 0 0380 52,332.50 022024 N 390 0 0381 314.56 021624 N 391 0 0382 314.56 021824 N 392 0 65,544.02 TOTAL THIS ESTIMATE 204,192.18 TOTAL PREVIOUS ESTIMATE 269,736.20 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 02/25/24 EST. NO. 006 TIME 02:36 PM 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 ANNUAL 2023 CEM 4401 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE004 TIME 02:36 PM ESTIMATE NO. 006 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 02/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 02/25/24 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 02/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE004 TIME 02:36 PM ESTIMATE NO. 006 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 02/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 02/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 65,544.02 269,736.20 SUBTOTAL AMOUNT EARNED 65,544.02 269,736.20 ORIGINAL CONTRACT AMOUNT 58,000.00 TOTAL WORK COMPLETED 65,544.02 269,736.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 75,544.02 269,736.20 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 3 256 0 0 2% 2% PROGRESS IS SATISFACTORY EMERGENCY JOB LEON, DAN RESIDENT ENGINEER