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 07/23/24 EST. NO. 019 TIME 06:40 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 0094 3,370.72 E.W. @ F.A.(+) 022623 N 603190 0167 8,068.59 030623 N F03-06 0481 6,409.75 052223 N 516450 0642 7,616.94 081823 N 08-018 1190 4,104.03 031924 N 16-001 1191 6,104.42 032024 N 16-002 1192 8,735.80 042724 N 16-003 1193 7,434.06 042924 N 16-004 1194 2,898.65 050324 N 16-005 1195 10,897.29 040124 N 620560 1196 16,081.58 040224 N 620570 1197 12,082.92 040324 N 620580 1198 15,206.33 040424 N 620590 1199 15,238.11 040524 N 620600 1200 4,413.87 040624 N 620610 1201 6,811.68 040724 N 620620 1202 17,147.03 040824 N 620630 1203 4,913.94 040924 N 620640 1204 5,090.65 041024 N 620650 1205 5,387.82 041124 N 620660 1206 6,253.63 041224 N 620670 1207 5,033.75 041324 N 620680 1208 6,002.46 041424 N 620690 1209 554.66 022623 N 169584 1210 7,635.58 041524 N 620700 1211 5,721.23 041624 N 620710 1212 6,097.61 041724 N 620720 1213 6,805.34 041824 N 620730 1214 4,364.84 041924 N 620740 1215 5,237.47 042024 N 620750 1216 5,187.56 042124 N 620760 1217 16,731.06 042224 N 620770 1218 13,468.40 042324 N 620780 1219 15,269.13 042424 N 620790 1220 6,888.72 042524 N 620800 1221 5,779.97 042624 N 620810 1222 14,049.04 042724 N 620820 1223 5,799.37 042824 N 620830 1224 14,541.49 042924 N 620840 1225 12,539.61 043024 N 620850 1226 1,041.60 040524 N 001 0 1227 835.22 040624 N 002 0 1228 45,739.50 040824 N 003 0 1229 871.12 040824 N 004 0 1231 17,019.02 041024 N 006 0 1232 8,923.64 041124 N 007 0 1233 9,614.53 041224 N 008 0 1234 111,250.96 041524 N 009 0 1236 99,835.47 041624 N 10 0 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 07/23/24 EST. NO. 019 TIME 06:40 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 --------------------------------------------------------------------------- 627,106.16 TOTAL THIS ESTIMATE 10,055,823.87 TOTAL PREVIOUS ESTIMATE 10,682,930.03 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 07/23/24 EST. NO. 019 TIME 06:40 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 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE204 TIME 06:40 PM ESTIMATE NO. 019 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 07/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/23/24 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 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE204 TIME 06:40 PM ESTIMATE NO. 019 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 07/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 627,106.16 10,682,930.03 SUBTOTAL AMOUNT EARNED 627,106.16 10,682,930.03 ORIGINAL CONTRACT AMOUNT 12,411.00 TOTAL WORK COMPLETED 627,106.16 10,682,930.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 627,106.16 10,682,930.03 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 07/31/24 305 72 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER