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 08/27/24 EST. NO. 020 TIME 10:39 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 1230 23,546.71 E.W. @ F.A.(+) 040924 N 005 1237 44,987.15 041724 N 11 1238 47,004.45 041824 N 12 1239 6,771.93 041924 N 13 1240 11,105.84 050124 N 180963 1241 2,603.16 050224 N 181837 1242 2,011.01 050324 N 181843 1243 3,041.75 050624 N 181845 1244 2,714.40 050724 N 181849 1245 2,767.87 050824 N 181850 1246 3,840.97 050924 N 181851 1247 2,899.70 051024 N 181856 1248 2,844.26 051324 N 181858 1249 3,169.59 051424 N 181864 1250 8,266.07 051524 N 181866 1251 12,767.43 051624 N 181870 1252 6,588.14 051724 N 181875 1253 2,340.51 052324 N 182088 1254 1,997.22 052824 N 182090 1255 1,997.22 052924 N 182099 1256 1,284.10 053124 N 182103 1257 2,018.31 041524 N 14 1258 2,018.31 041624 N 15 1259 237.34 041724 N 16 1260 28,045.99 032824 N 184063 1261 7,566.13 032624 N 184309 1262 6,757.25 030924 N 184317 1263 1,365.32 041724 N 184514 1264 5,590.05 032824 N 184561 1266 1,284.10 072624 N 187336 1267 12,293.60 020723 N 189279 1268 20,896.70 042624 N 190971 1269 7,017.10 042624 N 190976 1270 3,871.60 043024 N 191279 1271 4,702.06 040224 N 191284 1272 227.03 032224 N 191306 1273 66.55 030824 N 191318 298,506.92 TOTAL THIS ESTIMATE 10,682,930.03 TOTAL PREVIOUS ESTIMATE 10,981,436.95 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 08/27/24 EST. NO. 020 TIME 10:39 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 08/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE204 TIME 10:39 AM ESTIMATE NO. 020 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 07/22/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 08/27/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 12,411.00 1.000 12,411 PROGRAM CAS145 PAGE 2 DATE 08/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE204 TIME 10:39 AM ESTIMATE NO. 020 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 07/22/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 08/27/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,411.00 12,411.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 298,506.92 10,981,436.95 SUBTOTAL AMOUNT EARNED 310,917.92 10,993,847.95 ORIGINAL CONTRACT AMOUNT 12,411.00 TOTAL WORK COMPLETED 310,917.92 10,993,847.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 310,917.92 10,993,847.95 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/11/23 120 01/13/23 01/13/23 07/22/24 478 79 358 0 100% 100% IRA, ALFRED RESIDENT ENGINEER