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 04/23/24 EST. NO. 008 TIME 07:32 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 0404 314.56 E.W. @ F.A.(+) 031124 N 414 0 0405 314.56 031224 N 415 0 0406 314.56 031324 N 416 0 0407 314.56 031424 N 417 0 0409 314.56 031624 N 420 0 0410 314.56 031524 N 419 0 0411 314.56 031724 N 421 0 0412 314.56 031824 N 422 0 0413 314.56 031924 N 423 0 0414 314.56 032024 N 424 0 0415 314.56 032124 N 425 0 0416 314.56 032224 N 426 0 0417 314.56 032324 N 427 0 0418 314.56 032424 N 428 0 0419 314.56 032524 N 429 0 0420 314.56 032624 N 430 0 0421 314.56 032724 N 431 0 0422 314.56 032824 N 432 0 0423 314.56 032924 N 433 0 0424 314.56 033024 N 434 0 0425 314.56 033124 N 435 0 0426 333.31 040124 N 436 0 0427 333.31 040224 N 437 0 0428 333.31 040324 N 438 0 0429 333.31 040424 N 439 0 0430 333.31 040524 N 440 0 0431 333.31 040624 N 441 0 0432 333.31 040724 N 442 0 0433 333.31 040824 N 443 0 0434 333.31 040924 N 444 0 0435 333.31 041024 N 445 0 0436 333.31 041124 N 446 0 0437 333.31 041224 N 447 0 0438 59,290.00 041724 N 448 0 69,895.48 TOTAL THIS ESTIMATE 347,731.96 TOTAL PREVIOUS ESTIMATE 417,627.44 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 04/23/24 EST. NO. 008 TIME 07:32 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE004 TIME 07:32 PM ESTIMATE NO. 008 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 04/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 04/23/24 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE004 TIME 07:32 PM ESTIMATE NO. 008 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 04/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 69,895.48 417,627.44 SUBTOTAL AMOUNT EARNED 69,895.48 417,627.44 ORIGINAL CONTRACT AMOUNT 58,000.00 TOTAL WORK COMPLETED 69,895.48 417,627.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 69,895.48 417,627.44 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 12/19/24 21 292 0 0 3% 12% PROGRESS IS SATISFACTORY EMERGENCY JOB LEON, DAN RESIDENT ENGINEER