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 05/08/24 EST. NO. 015 TIME 04:11 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 1019 15,330.63 E.W. @ F.A.(+) 110723 N 612540 1025 2,699.29 111023 N 610640 1029 3,403.47 111323 N 610670 1031 20,206.17 111423 N 538310 1064 18,793.00 121123 N 604510 1082 15,834.13 010424 N 609920 1083 4,149.66 010424 N 538360 1084 7,241.23 010524 N 609930 1085 16,358.24 010824 N 609960 1086 20,228.09 011024 N 538380 1087 16,270.39 011124 N 609990 1088 38,419.88 011224 N 610000 1089 14,959.18 011324 N 617010 1090 23,279.24 011524 N 617030 1091 20,771.80 011624 N 561030 1092 13,877.12 011724 N 561040 1093 20,059.74 011824 N 561050 1094 18,823.89 011924 N 561060 1095 1,827.36 012224 N 617100 1096 494.90 012324 N 617110 1097 13,846.53 012424 N 617120 1098 25,961.92 012524 N 617130 1099 14,594.31 012624 N 617140 1100 12,376.68 012924 N 617170 1101 21,970.37 013024 N 617180 1102 47,401.15 013124 N 617190 1123 10,710.51 111323 N 612580 439,888.88 TOTAL THIS ESTIMATE 8,598,212.57 TOTAL PREVIOUS ESTIMATE 9,038,101.45 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 05/08/24 EST. NO. 015 TIME 04:11 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 05/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE204 TIME 04:11 PM ESTIMATE NO. 015 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 05/06/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 05/08/24 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 05/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE204 TIME 04:11 PM ESTIMATE NO. 015 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 05/06/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 05/08/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 439,888.88 9,038,101.45 SUBTOTAL AMOUNT EARNED 439,888.88 9,038,101.45 ORIGINAL CONTRACT AMOUNT 12,411.00 TOTAL WORK COMPLETED 439,888.88 9,038,101.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 439,888.88 9,038,101.45 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 05/31/24 273 52 0 0 64% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER