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 02/25/24 EST. NO. 010 TIME 02:39 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 0732 5,505.47 E.W. @ F.A.(+) 090123 N 536280 0733 53,484.53 090123 N 605820 0734 2,051.47 090223 N 605830 0735 6,014.28 090323 N 605840 0736 6,899.09 090423 N 605850 0737 14,090.52 090523 N 605860 0738 5,745.71 090523 N 536290 0739 27,539.89 090623 N 605870 0741 18,499.13 090723 N 605880 0742 9,450.93 090723 N 536310 0743 52,690.08 090823 N 605890 0744 6,676.78 090823 N 536320 0745 2,051.47 090923 N 605900 0746 1,737.31 091023 N 605910 0747 8,270.28 091123 N 605920 0749 7,457.15 091223 N 536340 0750 8,810.66 091323 N 536350 0751 10,464.43 091423 N 536360 0789 11,221.64 091223 N 605930 0790 9,923.59 091323 N 605940 0791 10,692.52 091423 N 605950 0793 8,796.56 091523 N 573490 0794 2,051.47 091623 N 605970 0795 1,737.31 091723 N 605980 0796 8,363.12 091823 N 605990 0797 5,737.99 091823 N 573500 0798 30,335.87 091923 N 606000 0799 4,507.91 091923 N 603740 0800 7,360.18 092023 N 603510 0801 6,459.59 092023 N 603750 0802 3,983.56 092123 N 603520 0803 6,459.59 092123 N 603700 0804 11,972.13 092223 N 603530 0805 9,179.07 092223 N 603710 0806 4,081.37 092323 N 603540 0807 10,213.81 092323 N 603730 0809 3,361.43 092423 N 603550 0848 14,143.04 092523 N 603560 0849 6,920.24 092523 N 603650 0851 7,770.83 092623 N 603670 0852 6,446.02 092723 N 603580 0853 6,459.59 092723 N 603690 0854 7,864.49 092823 N 603590 0855 6,459.59 092823 N 603680 0856 66,807.13 092923 N 603600 0857 25,259.65 093023 N 603610 0858 7,174.66 110123 N 11-001 0859 6,532.02 110223 N 11-002 0860 6,709.95 110323 N 11-003 0861 9,103.95 110423 N 11-004 0862 11,651.27 110523 N 11-005 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 02/25/24 EST. NO. 010 TIME 02:39 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 --------------------------------------------------------------------------- 0863 6,797.04 110623 N 11-006 0864 6,797.04 110723 N 11-007 0865 6,504.75 110823 N 11-008 0866 6,504.75 110923 N 11-009 0867 6,930.64 111023 N 11-010 0869 11,560.75 111223 N 11-012 0870 6,797.04 111323 N 11-013 0871 6,797.04 111423 N 11-014 0872 6,707.45 111523 N 11-015 0873 6,308.82 111623 N 11-016 0874 6,308.82 111723 N 11-017 0876 12,043.11 111923 N 11-019 0877 7,248.41 112023 N 11-020 0878 7,248.41 112123 N 11-021 0879 6,760.18 112223 N 11-022 0880 11,655.01 112323 N 11-023 0881 10,612.20 112423 N 11-024 0882 8,953.77 112523 N 11-025 0883 12,102.63 112623 N 11-026 0884 6,972.47 112723 N 11-027 0885 6,546.58 112823 N 11-028 0886 6,760.18 112923 N 11-029 0887 6,760.18 113023 N 11-030 0888 28,960.70 103123 N 10-E31 0889 6,760.18 120123 N 12-001 0890 8,912.79 120223 N 12-002 0891 11,150.35 120323 N 12-003 0892 6,972.47 120423 N 12-004 0893 6,546.58 120523 N 12-005 0895 6,760.18 120723 N 12-007 0896 6,760.18 120823 N 12-008 0897 8,085.75 120923 N 12-009 0898 12,102.63 121023 N 12-010 0899 6,972.47 121123 N 12-011 0900 6,546.58 121223 N 12-012 0901 6,760.18 121323 N 12-013 0902 6,760.18 121423 N 12-014 0903 6,760.18 121523 N 12-015 0904 8,912.79 121623 N 12-016 0905 12,102.63 121723 N 12-017 0906 7,195.67 121823 N 12-018 0907 6,546.58 121923 N 12-019 0908 6,983.38 122023 N 12-020 0909 6,760.18 122123 N 12-021 0910 6,532.02 122223 N 12-022 0911 8,461.43 122323 N 12-023 0912 11,595.47 122423 N 12-024 0913 12,448.51 122523 N 12-025 0914 6,769.77 122623 N 12-026 0915 6,760.18 122723 N 12-027 0916 6,983.38 122823 N 12-028 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 02/25/24 EST. NO. 010 TIME 02:39 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 --------------------------------------------------------------------------- 0917 6,983.38 122923 N 12-029 0918 9,247.51 123023 N 12-030 0919 11,149.09 123123 N 12-031 0920 14,731.53 113023 N 11-E30 0976 11,130.31 123123 N 12-315 0977 12,503.06 010124 N 13-001 0978 6,797.04 010224 N 13-002 0979 6,760.18 010324 N 13-003 0980 6,760.18 010424 N 13-004 0981 7,010.65 010524 N 13-005 0982 9,288.49 010624 N 13-006 0983 11,651.27 010724 N 13-007 0984 6,769.77 010824 N 13-008 0985 6,972.47 010924 N 13-009 0986 6,760.18 011024 N 13-010 0987 6,760.18 011124 N 13-011 0988 6,760.18 011224 N 13-012 0989 8,912.79 011324 N 13-013 0990 11,150.35 011424 N 13-014 0991 7,195.67 011524 N 13-015 0992 6,546.58 011624 N 13-016 0993 6,760.18 011724 N 13-017 0994 6,760.18 011824 N 13-018 0995 6,760.18 011924 N 13-019 0996 8,912.79 012024 N 13-020 0997 11,651.27 012124 N 13-021 0998 7,222.94 012224 N 13-022 0999 7,248.41 012324 N 13-023 1000 6,760.18 012424 N 13-024 1001 6,760.18 012524 N 13-025 1002 6,760.18 012624 N 13-026 1003 8,912.79 012724 N 13-027 1004 11,651.27 012824 N 13-028 1005 7,164.91 012924 N 13-029 1006 6,739.02 013024 N 13-030 1007 6,952.62 013124 N 13-031 1,318,578.94 TOTAL THIS ESTIMATE 5,837,790.46 TOTAL PREVIOUS ESTIMATE 7,156,369.40 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 02/25/24 EST. NO. 010 TIME 02:39 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 02/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE204 TIME 02:39 PM ESTIMATE NO. 010 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 02/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/25/24 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 02/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE204 TIME 02:39 PM ESTIMATE NO. 010 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 02/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,318,578.94 7,156,369.40 SUBTOTAL AMOUNT EARNED 1,318,578.94 7,156,369.40 ORIGINAL CONTRACT AMOUNT 12,411.00 TOTAL WORK COMPLETED 1,318,578.94 7,156,369.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,318,578.94 7,156,369.40 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 04/30/24 220 52 0 0 51% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER