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 04/23/24 EST. NO. 014 TIME 07:34 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 1008 4,357.09 E.W. @ F.A.(+) 110123 N 610550 1034 6,952.62 020124 N 14-001 1035 6,983.38 020224 N 14-002 1036 9,247.51 020324 N 14-003 1037 11,651.27 020424 N 14-004 1038 7,222.94 020524 N 14-005 1039 6,797.04 020624 N 14-006 1040 6,952.62 020724 N 14-007 1041 6,952.62 020824 N 14-008 1042 6,952.62 020924 N 14-009 1044 12,102.63 021124 N 14-011 1045 54,322.50 013124 N 13-315 1046 7,195.67 021224 N 14-012 1047 6,546.58 021324 N 14-013 1048 6,504.75 021424 N 14-014 1049 7,248.41 021524 N 14-015 1050 6,952.62 021624 N 14-016 1051 9,201.43 021724 N 14-017 1052 12,157.18 021824 N 14-018 1053 12,503.06 021924 N 14-019 1054 6,769.77 022024 N 14-020 1055 6,952.62 022124 N 14-021 1056 6,952.62 022224 N 14-022 1057 7,010.65 022324 N 14-023 1058 9,247.51 022424 N 14-024 1059 12,102.63 022524 N 14-025 1060 7,164.91 022624 N 14-026 1061 6,739.02 022724 N 14-027 1062 6,952.62 022824 N 14-028 1063 6,952.62 022924 N 14-029 285,649.51 TOTAL THIS ESTIMATE 8,312,563.06 TOTAL PREVIOUS ESTIMATE 8,598,212.57 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 04/23/24 EST. NO. 014 TIME 07:34 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE204 TIME 07:34 PM ESTIMATE NO. 014 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 04/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/23/24 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE204 TIME 07:34 PM ESTIMATE NO. 014 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 04/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 285,649.51 8,598,212.57 SUBTOTAL AMOUNT EARNED 285,649.51 8,598,212.57 ORIGINAL CONTRACT AMOUNT 12,411.00 TOTAL WORK COMPLETED 285,649.51 8,598,212.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 285,649.51 8,598,212.57 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 05/31/24 262 52 0 0 61% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER