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 03/07/24 EST. NO. 011 TIME 02:50 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 0662 10,156.92 E.W. @ F.A.(+) 071823 N 605670 0665 11,367.05 072023 N 536090 0666 13,312.43 072123 N 536100 0687 8,578.06 080823 N 603330 0691 11,248.80 081023 N 603350 0703 10,048.40 081623 N 603410 0716 11,159.65 082323 N 605760 0721 10,714.85 082523 N 537470 0726 11,601.56 082823 N 603500 0731 20,608.59 083123 N 605810 0740 5,336.36 090623 N 536300 0748 4,754.45 091123 N 536330 0792 60,006.28 091523 N 605960 0850 8,699.76 092623 N 603570 0868 8,755.19 111123 N 11-011 0894 6,760.18 120623 N 12-006 0921 1,825.62 100123 N 603620 0922 4,637.18 100223 N 603640 0923 8,426.66 100223 N 603630 0924 16,891.54 100323 N 610010 0925 4,988.43 100323 N 610260 0927 5,710.03 100423 N 610270 0928 21,737.69 100523 N 610030 0929 5,710.03 100523 N 610280 0931 6,775.80 100623 N 610290 0932 61,743.17 100723 N 610050 0933 6,017.70 100723 N 610300 0934 1,825.62 100823 N 610060 0935 5,967.15 100923 N 610070 0936 14,299.17 100923 N 610310 0937 8,709.14 101023 N 610080 0938 7,712.87 101023 N 610320 0939 5,544.52 101123 N 610090 0940 20,506.10 101123 N 610330 0941 6,636.52 101223 N 610100 0942 30,941.25 101223 N 610340 0943 4,618.90 101323 N 610110 0944 5,625.63 101323 N 610350 0945 2,051.47 101423 N 610120 0946 3,027.83 101523 N 610130 0947 6,675.83 101623 N 610140 0948 5,625.63 101623 N 610360 0949 6,121.40 101723 N 610150 0950 6,775.80 101723 N 610370 0951 5,612.18 101823 N 610160 0952 5,625.63 101823 N 610380 0953 1,860.81 101923 N 610170 0954 8,926.51 101923 N 610390 0955 8,971.54 102023 N 610180 0956 56,808.33 102023 N 610400 0957 4,877.74 102123 N 610190 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 03/07/24 EST. NO. 011 TIME 02:50 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 --------------------------------------------------------------------------- 0958 9,505.69 102223 N 610200 0959 9,181.92 102323 N 610210 0960 7,504.73 102323 N 610410 0961 2,770.11 102423 N 610220 0962 15,375.33 102423 N 610420 0963 3,072.67 102523 N 610230 0964 13,298.79 102523 N 610430 0965 3,243.99 102623 N 610240 0966 9,184.10 102623 N 610440 0967 7,172.22 102723 N 610250 0968 6,412.64 102723 N 610450 0970 20,565.75 102823 N 610460 0971 7,839.90 102923 N 610520 0972 3,634.84 103023 N 610530 0973 17,672.52 103023 N 610470 0974 11,293.92 103123 N 610540 0975 13,939.03 103123 N 610480 754,588.10 TOTAL THIS ESTIMATE 7,156,369.40 TOTAL PREVIOUS ESTIMATE 7,910,957.50 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 03/07/24 EST. NO. 011 TIME 02:50 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 03/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE204 TIME 02:50 PM ESTIMATE NO. 011 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 03/06/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 03/07/24 LOCATION RERUN 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 03/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE204 TIME 02:50 PM ESTIMATE NO. 011 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 03/06/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 03/07/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 754,588.10 7,910,957.50 SUBTOTAL AMOUNT EARNED 754,588.10 7,910,957.50 ORIGINAL CONTRACT AMOUNT 12,411.00 TOTAL WORK COMPLETED 754,588.10 7,910,957.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 754,588.10 7,910,957.50 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 04/30/24 231 52 0 0 56% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER