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 09/18/24 EST. NO. 012 TIME 03:29 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 0521 333.31 E.W. @ F.A.(+) 070124 N 531 0522 333.31 070224 N 532 0523 333.31 070324 N 533 0524 333.31 070424 N 534 0525 333.31 070524 N 535 0526 333.31 070624 N 536 0527 333.31 070724 N 537 0528 333.31 070824 N 538 0529 333.31 070924 N 539 0530 333.31 071024 N 540 0531 333.31 071124 N 541 0532 333.31 071224 N 542 0533 333.31 071324 N 543 0534 333.31 071424 N 544 0535 333.31 071524 N 545 0536 333.31 071624 N 546 0537 333.31 071724 N 547 0538 333.31 071824 N 548 0539 333.31 071924 N 549 0540 333.31 072024 N 550 0541 333.31 072124 N 551 0542 333.31 072224 N 552 0543 333.31 072324 N 553 0544 333.31 072424 N 554 0545 333.31 072524 N 555 0546 333.31 072624 N 556 0547 333.31 072724 N 557 0548 333.31 072824 N 558 0549 333.31 072924 N 559 0550 333.31 073024 N 560 0551 333.31 073124 N 561 0552 333.31 080124 N 562 0553 333.31 080224 N 563 0554 333.31 080324 N 564 0555 333.31 080424 N 565 0556 333.31 080524 N 566 0557 333.31 080624 N 567 0558 333.31 080724 N 568 0559 333.31 080824 N 569 0560 333.31 080924 N 570 0561 333.31 081024 N 571 0562 333.31 081124 N 572 0563 333.31 081224 N 573 0564 333.31 081324 N 574 0565 333.31 081424 N 575 0566 333.31 081524 N 576 0567 333.31 081624 N 577 0568 333.31 081724 N 578 0569 333.31 081824 N 579 0570 333.31 081924 N 580 0571 333.31 082024 N 581 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/18/24 EST. NO. 012 TIME 03:29 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 --------------------------------------------------------------------------- 0572 333.31 082124 N 582 0573 333.31 082224 N 583 0574 333.31 082324 N 584 0575 333.31 082424 N 585 0576 333.31 082524 N 586 0577 333.31 082624 N 587 0578 333.31 082724 N 588 0579 333.31 082824 N 589 0580 333.31 082924 N 590 0581 333.31 083024 N 591 0582 333.31 083124 N 592 0583 333.31 090124 N 593 0584 97,405.00 091024 N 594 118,403.53 TOTAL THIS ESTIMATE 707,133.93 TOTAL PREVIOUS ESTIMATE 825,537.46 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 09/18/24 EST. NO. 012 TIME 03:29 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE004 TIME 03:29 PM ESTIMATE NO. 012 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 09/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 09/18/24 LOCATION RERUN 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE004 TIME 03:29 PM ESTIMATE NO. 012 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 09/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 118,403.53 825,537.46 SUBTOTAL AMOUNT EARNED 118,403.53 825,537.46 ORIGINAL CONTRACT AMOUNT 58,000.00 TOTAL WORK COMPLETED 118,403.53 825,537.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 118,403.53 825,537.46 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 12/19/24 124 296 0 0 6% 69% PROGRESS IS SATISFACTORY EMERGENCY JOB LEON, DAN RESIDENT ENGINEER