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 01/27/25 EST. NO. 016 TIME 11:23 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 0695 333.31 E.W. @ F.A.(+) 121624 N 704 0696 333.31 121724 N 705 0697 333.31 121824 N 706 0698 333.31 121924 N 707 0699 333.31 122024 N 708 0700 333.31 122124 N 709 0701 333.31 122224 N 710 0702 333.31 122324 N 711 0703 333.31 122424 N 712 0704 333.31 122524 N 713 0705 333.31 122624 N 714 0706 333.31 122724 N 715 0707 333.31 122824 N 716 0708 333.31 122924 N 717 0709 333.31 123024 N 718 0710 333.31 123124 N 719 0711 333.31 010125 N 720 0712 333.31 010225 N 721 0713 333.31 010325 N 722 0714 333.31 010425 N 723 0715 333.31 010525 N 724 0716 333.31 010625 N 725 0717 333.31 010725 N 726 0718 333.31 010825 N 727 0719 333.31 010925 N 728 0720 333.31 011025 N 729 0721 333.31 011125 N 730 0722 333.31 011225 N 731 0723 333.31 011325 N 732 0724 333.31 011425 N 733 0725 333.31 011525 N 734 0726 333.31 011625 N 735 0727 333.31 011725 N 736 0728 333.31 011825 N 737 0729 333.31 011925 N 738 11,665.85 TOTAL THIS ESTIMATE 938,409.14 TOTAL PREVIOUS ESTIMATE 950,074.99 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 01/27/25 EST. NO. 016 TIME 11:23 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 01/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE004 TIME 11:23 AM ESTIMATE NO. 016 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 01/20/25 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 01/27/25 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 01/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE004 TIME 11:23 AM ESTIMATE NO. 016 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 01/20/25 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 01/27/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,665.85 950,074.99 SUBTOTAL AMOUNT EARNED 11,665.85 950,074.99 ORIGINAL CONTRACT AMOUNT 58,000.00 TOTAL WORK COMPLETED 11,665.85 950,074.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,665.85 950,074.99 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 08/19/25 140 359 0 0 7% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB LEON, DAN RESIDENT ENGINEER