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 04/10/24 EST. NO. 013 TIME 03:01 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 0875 8,393.54 E.W. @ F.A.(+) 111823 N 11-018 1009 29,150.43 110123 N 610490 1010 3,750.21 110223 N 610560 1011 7,631.80 110223 N 610500 1012 11,403.20 110323 N 612510 1013 3,072.67 110323 N 610570 1014 4,055.67 110423 N 610580 1015 9,773.76 110423 N 612520 1016 3,562.93 110523 N 610590 1017 942.75 110623 N 610600 1018 23,800.55 110623 N 612530 1020 2,765.95 110723 N 610610 1021 2,579.83 110823 N 610620 1022 43,271.25 110823 N 612550 1023 12,276.35 110923 N 612560 1024 3,058.90 110923 N 610630 1026 10,127.82 111023 N 612570 1027 2,387.63 111123 N 610650 1028 1,825.62 111223 N 610660 1030 27,637.03 111423 N 610680 1032 28,802.39 111523 N 610690 1065 9,645.96 121223 N 604520 1066 11,710.15 121323 N 604530 1067 9,726.72 121323 N 610700 1068 11,061.12 121423 N 538960 1069 23,232.02 121523 N 538320 1070 11,438.60 121623 N 538330 1071 3,451.48 121823 N 610750 1072 1,827.36 121923 N 609760 1073 1,827.36 122023 N 609770 1074 1,827.36 122123 N 609780 1075 1,827.36 122223 N 609790 1076 5,065.50 122623 N 538350 1077 1,827.36 122623 N 609830 1078 1,827.36 122723 N 609840 1079 1,485.45 122823 N 609850 1080 1,485.45 122923 N 609860 1081 615.50 121423 N 538961 340,152.39 TOTAL THIS ESTIMATE 7,972,410.67 TOTAL PREVIOUS ESTIMATE 8,312,563.06 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 04/10/24 EST. NO. 013 TIME 03:01 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 04/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE204 TIME 03:01 PM ESTIMATE NO. 013 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 04/06/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/10/24 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 04/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE204 TIME 03:01 PM ESTIMATE NO. 013 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 04/06/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/10/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 340,152.39 8,312,563.06 SUBTOTAL AMOUNT EARNED 340,152.39 8,312,563.06 ORIGINAL CONTRACT AMOUNT 12,411.00 TOTAL WORK COMPLETED 340,152.39 8,312,563.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 340,152.39 8,312,563.06 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 04/30/24 252 52 0 0 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER