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 05/23/24 EST. NO. 016 TIME 03:37 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 1103 4,292.76 E.W. @ F.A.(+) 020124 N 617200 1104 2,939.56 020524 N 617240 1105 8,142.29 020624 N 617250 1106 5,201.99 020724 N 617260 1107 7,118.06 020824 N 617270 1108 9,385.37 020924 N 617280 1109 3,163.68 021024 N 617290 1111 14,933.25 021324 N 617320 1112 14,945.53 021424 N 617330 1113 19,006.22 021524 N 617340 1114 19,448.69 021624 N 617350 1115 14,551.33 022224 N 617410 1116 18,115.69 022324 N 617420 1117 13,802.77 022624 N 617450 1118 27,432.55 022424 N 617430 1119 17,788.97 022724 N 617460 1120 22,310.94 022824 N 617470 1121 27,011.32 022924 N 617480 1122 10,154.47 022124 N 617400 1124 2,512.27 022024 N 604750 1125 1,796.03 020224 N 617210 1126 1,796.03 020324 N 617220 1127 1,796.03 020424 N 617230 1128 3,420.15 021124 N 617300 1129 975.84 021724 N 617360 1130 975.84 021824 N 617370 1131 975.84 021924 N 617380 1132 975.84 022524 N 617440 1133 6,473.98 030124 N 15-001 1134 9,201.43 030224 N 15-002 1135 11,651.27 030324 N 15-003 1136 7,164.91 030424 N 15-004 1137 6,769.77 030524 N 15-005 1138 6,952.62 030624 N 15-006 1139 6,952.62 030724 N 15-007 1140 6,952.62 030824 N 15-008 1141 9,201.43 030924 N 15-009 1142 11,559.70 031024 N 15-010 1143 7,164.91 031124 N 15-011 1144 6,546.58 031224 N 15-012 1145 6,952.62 031324 N 15-013 1146 6,952.62 031424 N 15-014 1147 6,952.62 031524 N 15-015 1148 9,201.43 031624 N 15-016 1149 11,596.73 031724 N 15-017 1150 7,248.41 031824 N 15-018 1151 7,248.41 031924 N 15-019 1153 6,952.62 032124 N 15-021 1154 17,291.02 032224 N 15-022 1155 9,201.43 032324 N 15-023 1156 7,195.67 032524 N 15-025 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 05/23/24 EST. NO. 016 TIME 03:37 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 --------------------------------------------------------------------------- 1157 10,649.51 032624 N 15-026 1158 11,440.09 032724 N 15-027 1159 51,738.45 022924 N 14-295 1160 6,820.85 033124 N 15-315 1161 12,549.01 032424 N 15-024 561,552.64 TOTAL THIS ESTIMATE 9,038,101.45 TOTAL PREVIOUS ESTIMATE 9,599,654.09 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 05/23/24 EST. NO. 016 TIME 03:37 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 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE204 TIME 03:37 PM ESTIMATE NO. 016 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 05/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 05/23/24 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 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE204 TIME 03:37 PM ESTIMATE NO. 016 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 05/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 561,552.64 9,599,654.09 SUBTOTAL AMOUNT EARNED 561,552.64 9,599,654.09 ORIGINAL CONTRACT AMOUNT 12,411.00 TOTAL WORK COMPLETED 561,552.64 9,599,654.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 561,552.64 9,599,654.09 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 06/28/24 283 52 0 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER