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 12/22/23 EST. NO. 007 TIME 02:13 PM R.E. NAME: IRA, ALFRED 07-2XE204 --------------------------------------------------------------------------- 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 0099 13,627.63 E.W. @ F.A.(+) 011723 N F01-05 0108 21,094.89 011523 N F01-03 0110 12,713.09 011623 N F01-04 0112 9,577.03 011823 N F01-06 0113 8,405.06 011923 N F01-07 0123 13,181.98 012923 N F01-17 0125 8,365.24 013123 N F01-19 0133 6,435.83 020723 N F02-07 0139 8,080.42 021323 N F02-13 0181 12,362.26 040723 N 04-007 0182 10,053.05 040823 N 04-008 0199 7,674.67 042523 N 04-025 0203 8,627.63 042923 N 04-029 0284 8,021.73 050523 N 05-005 0285 9,679.14 050623 N 05-006 0293 12,366.62 051423 N 05-014 0297 8,248.79 051823 N 05-018 0298 8,248.79 051923 N 05-019 0300 11,914.20 052123 N 05-021 0303 8,022.59 052423 N 05-024 0305 8,201.59 052623 N 05-026 0306 10,342.66 052723 N 05-027 0308 13,391.51 052923 N 05-029 0344 2,270.52 041723 N 369880 0346 2,906.32 041823 N 369900 0424 34,818.28 050523 N 516330 0437 60,409.20 050423 N 516320 0438 1,824.52 050623 N 524420 0541 3,918.67 061323 N 602430 0551 2,430.33 061623 N 526600 0556 6,696.85 061923 N 573410 0557 12,004.03 061923 N 602450 0562 4,294.32 062023 N 602460 0570 14,051.11 062223 N 573440 0585 7,567.65 062723 N 573470 0590 1,893.78 062823 N 602580 0591 1,771.06 062823 N 602590 0593 1,893.78 062923 N 602600 0596 82,074.59 063023 N 605530 0598 1,866.14 070123 N 602640 0599 2,051.47 070123 N 602650 0600 1,229.75 070223 N 602660 0601 3,183.51 070223 N 602670 0603 1,737.31 070423 N 602690 0604 8,754.70 070523 N 602700 0605 27,222.22 070523 N 605540 0606 1,827.36 070623 N 602710 0607 12,600.19 070623 N 605550 0608 2,280.70 070723 N 602720 0609 8,599.99 070723 N 605560 0610 3,404.07 070823 N 602730 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/22/23 EST. NO. 007 TIME 02:13 PM R.E. NAME: IRA, ALFRED 07-2XE204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0612 2,387.63 070923 N 602740 0613 6,129.14 071023 N 536010 0614 3,462.09 071023 N 605580 0621 8,340.22 072823 N 07-028 0622 10,381.18 072923 N 07-029 0623 12,242.16 073023 N 07-030 0624 8,064.29 073123 N 07-031 0625 8,304.86 080123 N 08-001 0626 8,095.69 080223 N 08-002 0627 8,095.69 080323 N 08-003 0628 8,095.69 080423 N 08-004 0629 9,888.87 080523 N 08-005 0630 12,748.10 080623 N 08-006 0631 8,117.05 080723 N 08-007 0632 8,117.05 080823 N 08-008 0633 8,095.69 080923 N 08-009 0634 7,617.05 081023 N 08-010 0635 7,617.05 081123 N 08-011 0636 9,858.57 081223 N 08-012 0637 12,242.19 081323 N 08-013 0638 8,064.31 081423 N 08-014 0639 7,638.42 081523 N 08-015 0640 8,095.69 081623 N 08-016 0641 8,095.54 081723 N 08-017 0643 10,350.89 081923 N 08-019 0644 12,242.16 082023 N 08-020 0645 8,064.29 082123 N 08-021 0646 7,638.40 082223 N 08-022 0647 8,095.67 082323 N 08-023 0648 8,095.52 082423 N 08-024 0649 1,916.20 071123 N 536020 0650 7,376.56 071123 N 605590 0652 4,516.41 071223 N 605600 0653 2,807.46 071323 N 536040 0654 8,391.32 071323 N 605610 0655 8,535.69 071423 N 605620 0656 1,827.36 071423 N 605630 0657 7,668.77 071523 N 605640 0658 2,051.47 071523 N 605650 0659 2,387.63 071623 N 536050 0660 1,916.20 071723 N 536060 0661 10,859.74 071723 N 605660 0663 1,916.20 071823 N 536070 0664 9,494.11 071923 N 536080 0668 2,387.63 072323 N 536120 0669 9,404.33 072423 N 536130 0670 27,415.26 072523 N 536140 0672 9,597.50 072723 N 536170 0674 6,704.90 072923 N 536190 0675 2,387.63 073023 N 536200 0676 10,273.35 073123 N 536210 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/22/23 EST. NO. 007 TIME 02:13 PM R.E. NAME: IRA, ALFRED 07-2XE204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0752 8,095.67 082523 N 08-025 0753 10,350.89 082623 N 08-026 0754 12,201.68 082723 N 08-027 0755 8,064.29 082823 N 08-028 0756 7,638.40 082923 N 08-029 0757 8,095.67 083023 N 08-030 0758 8,117.03 083123 N 08-031 0759 8,095.67 090123 N 09-001 0760 10,350.89 090223 N 09-002 0761 13,194.45 090323 N 09-003 0762 13,194.45 090423 N 09-004 0763 7,638.40 090523 N 09-005 0764 8,095.67 090623 N 09-006 0765 8,095.67 090723 N 09-007 0767 9,858.55 090923 N 09-009 0768 12,242.16 091023 N 09-010 0769 8,266.13 091123 N 09-011 0770 8,340.22 091223 N 09-012 0771 8,095.67 091323 N 09-013 0772 8,095.67 091423 N 09-014 0773 8,095.67 091523 N 09-015 0774 10,350.89 091623 N 09-016 0775 12,242.16 091723 N 09-017 0776 8,064.29 091823 N 09-018 0777 7,638.40 091923 N 09-019 0778 8,095.67 092023 N 09-020 0779 8,095.52 092123 N 09-021 0780 8,318.86 092223 N 09-022 0781 10,685.61 092323 N 09-023 0783 8,340.22 092523 N 09-025 0784 8,340.22 092623 N 09-026 0785 8,095.67 092723 N 09-027 0814 11,651.27 100123 N 10-001 0815 6,972.47 100223 N 10-002 0816 6,546.58 100323 N 10-003 0817 7,003.85 100423 N 10-004 0818 7,003.85 100523 N 10-005 0819 9,293.04 100623 N 10-006 0820 9,259.07 100723 N 10-007 0821 12,102.63 100823 N 10-008 0822 6,972.47 100923 N 10-009 0823 6,546.58 101023 N 10-010 0824 11,056.00 101123 N 10-011 0825 7,003.85 101223 N 10-012 0827 7,227.04 101323 N 10-013 0828 9,593.79 101423 N 10-014 0829 11,596.73 101523 N 10-015 0830 7,195.67 101623 N 10-016 0831 9,487.95 011323 N F01-20 0832 7,248.41 101723 N 10-017 0833 7,621.75 101923 N 10-019 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 12/22/23 EST. NO. 007 TIME 02:13 PM R.E. NAME: IRA, ALFRED 07-2XE204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0834 7,399.05 102023 N 10-020 0835 9,220.60 102123 N 10-021 0836 12,549.01 102223 N 10-022 0837 7,248.41 102323 N 10-023 0838 7,248.41 102423 N 10-024 0839 6,983.38 102523 N 10-025 0843 11,651.27 102923 N 10-029 0844 7,020.24 103023 N 10-030 0846 7,025.22 101823 N 10-018 1,478,554.69 TOTAL THIS ESTIMATE 3,402,248.15 TOTAL PREVIOUS ESTIMATE 4,880,802.84 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 12/22/23 EST. NO. 007 TIME 02:13 PM R.E. NAME: IRA, ALFRED 07-2XE204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE204 TIME 02:13 PM ESTIMATE NO. 007 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 12/20/23 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 12/22/23 LOCATION PROGRESS ESTIMATE 07-LA-118-1.1/1.1 ----------------- GRIFFITH COMPANY LA-118 SINKHOLE DEVELOPED ON THE LOCAL ST 3050 E BIRCH ST CALTRANS PIPE FAILED UNDERNEATH PAVEMENT. BREA CA 92821 REMOVE/REPLACE PIPE, RECONSTRUCT PAVEMENT DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR SINKHOLE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SINKHOLE DAMAGE (BOND PREMIUM) LS 12,411.0000 12,411.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE204 TIME 02:13 PM ESTIMATE NO. 007 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 12/20/23 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 12/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,478,554.69 4,880,802.84 SUBTOTAL AMOUNT EARNED 1,478,554.69 4,880,802.84 ORIGINAL CONTRACT AMOUNT 12,411.00 TOTAL WORK COMPLETED 1,478,554.69 4,880,802.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,478,554.69 4,880,802.84 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 04/11/23 120 01/13/23 01/13/23 04/30/24 208 25 0 0 35% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER