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 02/07/24 EST. NO. 009 TIME 12:03 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 0677 17,137.20 E.W. @ F.A.(+) 080123 N 536220 0678 2,474.21 080223 N 536230 0679 4,790.34 080223 N 537280 0680 16,987.38 080323 N 537290 0681 58,651.42 080423 N 536250 0682 4,810.84 080423 N 537300 0683 2,051.47 080523 N 603300 0684 7,012.50 080623 N 603310 0685 10,875.36 080723 N 603320 0686 12,296.67 080723 N 537310 0688 5,591.21 080823 N 537320 0689 8,845.64 080923 N 603340 0690 6,213.62 080923 N 537330 0692 10,120.98 081123 N 603360 0693 4,841.65 081123 N 537350 0695 4,511.49 081223 N 603370 0697 65,896.10 081223 N 537360 0698 2,387.63 081323 N 603380 0699 11,605.60 081423 N 603390 0700 6,242.27 081423 N 537370 0701 26,393.94 081523 N 603400 0702 5,512.26 081523 N 537380 0704 3,890.53 081623 N 537390 0705 12,950.66 081723 N 603420 0706 5,505.47 081723 N 537400 0707 16,415.09 081823 N 603430 0708 5,337.57 081823 N 537410 0709 73,741.79 081923 N 603440 0710 3,251.67 081923 N 537420 0711 5,653.49 082023 N 603450 0712 6,499.43 082123 N 603460 0713 1,250.70 082123 N 537430 0714 11,606.23 082223 N 603470 0715 4,725.10 082223 N 537440 0717 5,448.43 082323 N 537450 0718 8,368.25 082423 N 605770 0719 5,448.40 082423 N 537460 0720 9,626.21 082523 N 605780 0722 57,795.00 082623 N 603480 0723 2,199.89 082623 N 537480 0724 2,387.63 082723 N 603490 0725 5,505.47 083123 N 536270 0727 5,505.47 082923 N 537500 0728 4,826.55 082923 N 605790 0729 4,755.91 083023 N 536260 0730 9,388.16 083023 N 605800 0812 9,270.62 081023 N 537340 0813 9,614.48 082823 N 537490 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 02/07/24 EST. NO. 009 TIME 12:03 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 --------------------------------------------------------------------------- 586,217.98 TOTAL THIS ESTIMATE 5,251,572.48 TOTAL PREVIOUS ESTIMATE 5,837,790.46 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 02/07/24 EST. NO. 009 TIME 12:03 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 02/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE204 TIME 12:03 PM ESTIMATE NO. 009 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 02/06/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/07/24 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 02/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE204 TIME 12:03 PM ESTIMATE NO. 009 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 02/06/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/07/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 586,217.98 5,837,790.46 SUBTOTAL AMOUNT EARNED 586,217.98 5,837,790.46 ORIGINAL CONTRACT AMOUNT 12,411.00 TOTAL WORK COMPLETED 586,217.98 5,837,790.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 586,217.98 5,837,790.46 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 04/30/24 212 52 0 0 41% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER