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 11/21/24 EST. NO. 014 TIME 07:38 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 0630 333.31 E.W. @ F.A.(+) 101424 N 639 0631 333.31 101524 N 640 0632 333.31 101624 N 641 0633 333.31 101724 N 642 0634 333.31 101824 N 643 0635 333.31 101924 N 644 0636 333.31 102024 N 645 0637 2,167.91 093024 N 646 0638 2,167.91 100124 N 647 0639 333.31 102124 N 648 0640 333.31 102224 N 649 0641 333.31 102324 N 650 0642 333.31 102424 N 651 0643 333.31 102524 N 652 0644 333.31 102624 N 653 0645 333.31 102724 N 654 0646 333.31 102824 N 655 0647 333.31 102924 N 656 0648 333.31 103024 N 657 0649 333.31 103124 N 658 0650 333.31 110124 N 659 0651 333.31 110224 N 660 0652 333.31 110324 N 661 0653 333.31 110424 N 662 0654 333.31 110524 N 663 0655 333.31 110624 N 664 0656 333.31 110724 N 665 0657 333.31 110824 N 666 0658 333.31 110924 N 667 0659 333.31 111024 N 668 13,668.50 TOTAL THIS ESTIMATE 913,074.79 TOTAL PREVIOUS ESTIMATE 926,743.29 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 11/21/24 EST. NO. 014 TIME 07:38 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 ANNUAL 2023 CEM 4401 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE004 TIME 07:38 AM ESTIMATE NO. 014 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 11/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 11/21/24 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 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE004 TIME 07:38 AM ESTIMATE NO. 014 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 11/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 11/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,668.50 926,743.29 SUBTOTAL AMOUNT EARNED 13,668.50 926,743.29 ORIGINAL CONTRACT AMOUNT 58,000.00 TOTAL WORK COMPLETED 13,668.50 926,743.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,668.50 926,743.29 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 12/19/24 136 325 0 0 7% 76% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB LEON, DAN RESIDENT ENGINEER