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 06/06/24 EST. NO. 017 TIME 08:02 AM 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 1110 14,746.86 E.W. @ F.A.(+) 021224 N 617310 1162 11,867.15 030124 N 617490 1163 975.84 030224 N 617500 1164 975.84 030324 N 620260 1165 17,415.10 030424 N 620270 1167 6,807.69 030724 N 620300 1168 12,440.92 030824 N 620310 1169 15,352.96 031124 N 620340 1170 10,631.16 031224 N 620350 1171 6,273.18 031324 N 620360 1172 7,564.70 031924 N 620420 1173 6,438.29 032024 N 605250 1174 11,669.68 032124 N 620430 1175 12,388.47 032224 N 620440 1176 31,484.45 032524 N 620480 1177 12,855.32 032624 N 620490 1179 3,098.28 030624 N 605120 1180 7,081.40 030924 N 620320 1181 17,164.73 031424 N 605190 1182 13,692.68 031524 N 620380 1183 5,314.48 031624 N 620390 1184 6,365.55 031824 N 620410 1185 16,331.82 032324 N 620450 1186 61,552.21 032824 N 620520 1187 23,855.62 032924 N 620530 1188 4,950.80 033024 N 620540 1189 31,459.50 033124 N 620550 370,754.68 TOTAL THIS ESTIMATE 9,599,654.09 TOTAL PREVIOUS ESTIMATE 9,970,408.77 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 06/06/24 EST. NO. 017 TIME 08:02 AM 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 06/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE204 TIME 08:02 AM ESTIMATE NO. 017 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 06/06/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/06/24 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 06/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE204 TIME 08:02 AM ESTIMATE NO. 017 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 06/06/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/06/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 370,754.68 9,970,408.77 SUBTOTAL AMOUNT EARNED 370,754.68 9,970,408.77 ORIGINAL CONTRACT AMOUNT 12,411.00 TOTAL WORK COMPLETED 370,754.68 9,970,408.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 370,754.68 9,970,408.77 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 06/28/24 295 52 0 0 70% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER