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 10/22/24 EST. NO. 013 TIME 01:26 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 0585 333.31 E.W. @ F.A.(+) 090224 N 595 0586 333.31 090324 N 596 0587 333.31 090424 N 597 0588 333.31 090524 N 598 0589 333.31 090624 N 599 0590 333.31 090724 N 600 0591 333.31 090824 N 601 0592 333.31 090924 N 602 0593 333.31 091024 N 603 0595 333.31 091124 N 604 0596 333.31 091224 N 605 0597 333.31 091324 N 606 0598 333.31 091424 N 607 0599 333.31 091524 N 608 0600 333.31 091624 N 609 0601 333.31 091724 N 610 0602 333.31 091824 N 611 0603 333.31 091924 N 612 0604 333.31 092024 N 613 0605 333.31 092124 N 614 0606 333.31 092224 N 615 0607 333.31 092324 N 616 0608 333.31 092424 N 617 0609 333.31 092524 N 618 0610 333.31 092624 N 619 0611 333.31 092724 N 620 0612 333.31 092824 N 621 0613 333.31 092924 N 622 0614 333.31 093024 N 623 0615 333.31 100124 N 624 0616 333.31 100224 N 625 0617 333.31 100324 N 626 0618 333.31 100424 N 627 0619 333.31 100524 N 628 0620 333.31 100624 N 629 0621 333.31 100624 N 630 0622 333.31 100724 N 631 0623 333.31 100824 N 632 0624 333.31 100924 N 633 0625 333.31 101024 N 634 0626 333.31 101124 N 635 0627 333.31 101224 N 636 0628 333.31 101324 N 637 0629 73,205.00 101524 N 638 87,537.33 TOTAL THIS ESTIMATE 825,537.46 TOTAL PREVIOUS ESTIMATE 913,074.79 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 10/22/24 EST. NO. 013 TIME 01:26 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE004 TIME 01:26 PM ESTIMATE NO. 013 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 10/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 10/22/24 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE004 TIME 01:26 PM ESTIMATE NO. 013 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 10/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 87,537.33 913,074.79 SUBTOTAL AMOUNT EARNED 87,537.33 913,074.79 ORIGINAL CONTRACT AMOUNT 58,000.00 TOTAL WORK COMPLETED 87,537.33 913,074.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 87,537.33 913,074.79 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 12/19/24 134 306 0 0 7% 74% PROGRESS IS SATISFACTORY EMERGENCY JOB LEON, DAN RESIDENT ENGINEER