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 06/18/24 EST. NO. 018 TIME 09:24 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 1043 8,723.15 E.W. @ F.A.(+) 021024 N 14-010 1152 8,386.97 032024 N 15-020 1166 9,862.90 030524 N 620280 1178 58,442.08 032724 N 620500 85,415.10 TOTAL THIS ESTIMATE 9,970,408.77 TOTAL PREVIOUS ESTIMATE 10,055,823.87 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 06/18/24 EST. NO. 018 TIME 09:24 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 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE204 TIME 09:24 PM ESTIMATE NO. 018 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 06/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/18/24 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 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE204 TIME 09:24 PM ESTIMATE NO. 018 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 06/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 85,415.10 10,055,823.87 SUBTOTAL AMOUNT EARNED 85,415.10 10,055,823.87 ORIGINAL CONTRACT AMOUNT 12,411.00 TOTAL WORK COMPLETED 85,415.10 10,055,823.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 85,415.10 10,055,823.87 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 06/28/24 305 52 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER