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 02/25/25 EST. NO. 017 TIME 10:44 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 0730 333.31 E.W. @ F.A.(+) 012025 N 739 0731 333.31 012125 N 740 0732 333.31 012225 N 741 0733 333.31 012325 N 742 0734 333.31 012425 N 743 0735 333.31 012525 N 744 0736 333.31 012625 N 745 0737 333.31 012725 N 746 0738 333.31 012825 N 747 0739 333.31 012925 N 748 0740 333.31 013025 N 749 0741 333.31 013125 N 750 0742 333.31 020125 N 751 0743 333.31 020225 N 752 0744 333.31 020325 N 753 0745 333.31 020425 N 754 0746 333.31 020525 N 755 0747 333.31 020625 N 756 0748 333.31 020725 N 757 0749 333.31 020825 N 758 0750 333.31 020925 N 759 0751 333.31 021025 N 760 0752 333.31 021125 N 761 0753 333.31 021225 N 762 0754 333.31 021325 N 763 0755 333.31 021425 N 764 0756 333.31 021525 N 765 0757 333.31 021625 N 766 9,332.68 TOTAL THIS ESTIMATE 950,074.99 TOTAL PREVIOUS ESTIMATE 959,407.67 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 02/25/25 EST. NO. 017 TIME 10:44 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 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE004 TIME 10:44 AM ESTIMATE NO. 017 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 02/20/25 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 02/25/25 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 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE004 TIME 10:44 AM ESTIMATE NO. 017 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 02/20/25 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 02/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,332.68 959,407.67 SUBTOTAL AMOUNT EARNED 9,332.68 959,407.67 ORIGINAL CONTRACT AMOUNT 58,000.00 TOTAL WORK COMPLETED 9,332.68 959,407.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,332.68 959,407.67 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 08/19/25 140 380 0 0 7% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB LEON, DAN RESIDENT ENGINEER