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 12/23/24 EST. NO. 015 TIME 06:30 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 0660 333.31 E.W. @ F.A.(+) 111124 N 669 0661 333.31 111224 N 670 0662 333.31 111324 N 671 0663 333.31 111424 N 672 0664 333.31 111524 N 673 0665 333.31 111624 N 674 0666 333.31 111724 N 675 0667 333.31 111824 N 676 0668 333.31 111924 N 677 0669 333.31 112024 N 678 0670 333.31 112124 N 679 0671 333.31 112224 N 680 0672 333.31 112324 N 681 0673 333.31 112424 N 682 0674 333.31 112524 N 683 0675 333.31 112624 N 684 0676 333.31 112724 N 685 0677 333.31 112824 N 686 0678 333.31 112924 N 687 0679 333.31 113024 N 688 0680 333.31 120124 N 689 0681 333.31 120224 N 690 0682 333.31 120324 N 691 0683 333.31 120424 N 692 0684 333.31 120524 N 693 0685 333.31 120624 N 694 0686 333.31 120724 N 695 0687 333.31 120824 N 696 0688 333.31 120924 N 697 0689 333.31 121024 N 698 0690 333.31 121124 N 699 0691 333.31 121224 N 700 0692 333.31 121324 N 701 0693 333.31 121424 N 702 0694 333.31 121524 N 703 11,665.85 TOTAL THIS ESTIMATE 926,743.29 TOTAL PREVIOUS ESTIMATE 938,409.14 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 12/23/24 EST. NO. 015 TIME 06:30 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 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE004 TIME 06:30 AM ESTIMATE NO. 015 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 12/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 12/23/24 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 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE004 TIME 06:30 AM ESTIMATE NO. 015 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 12/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 12/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,665.85 938,409.14 SUBTOTAL AMOUNT EARNED 11,665.85 938,409.14 ORIGINAL CONTRACT AMOUNT 58,000.00 TOTAL WORK COMPLETED 11,665.85 938,409.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,665.85 938,409.14 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 08/19/25 138 343 0 0 7% 77% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB LEON, DAN RESIDENT ENGINEER