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 04/10/24 EST. NO. 013 TIME 02:58 PM R.E. NAME: IRA, ALFRED 07-2XE604 --------------------------------------------------------------------------- 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 0249 8,576.18 E.W. @ F.A.(+) 121123 N 0248.0 0250 8,946.93 121223 N 0249.0 0252 9,333.60 121423 N 0251.0 0292 74,856.81 030724 N 0294.0 0293 4,941.34 120823 N 0295.0 0294 9,283.71 010524 N 0296.0 0295 10,370.54 010824 N 0297.0 0296 10,684.63 010924 N 0298.0 0297 16,734.52 011024 N 0299.0 0298 9,930.47 011124 N 0300.0 0299 10,831.76 011624 N 0301.0 0300 10,831.76 011724 N 0302.0 0301 10,831.76 011824 N 0303.0 0302 16,070.87 011924 N 0304.0 0304 10,361.05 012524 N 0307.0 0305 16,852.19 012624 N 0308.0 0307 10,619.27 013024 N 0310.0 0309 10,841.45 021224 N 0313.0 0310 11,225.27 021324 N 0314.0 0311 12,889.29 021424 N 0315.0 0312 10,194.43 021524 N 0316.0 0313 86,040.14 022624 N 0319.0 0314 9,893.83 022724 N 0320.0 0315 9,893.83 022824 N 0321.0 0316 10,197.62 022924 N 0322.0 0318 8,391.21 030524 N 0324.0 0319 5,838.13 030724 N 0325.0 0320 11,918.53 013124 N 0311.0 0321 9,029.38 022324 N 0318.0 0322 8,177.40 022224 N 0317.0 454,587.90 TOTAL THIS ESTIMATE 2,056,095.89 TOTAL PREVIOUS ESTIMATE 2,510,683.79 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 04/10/24 EST. NO. 013 TIME 02:58 PM R.E. NAME: IRA, ALFRED 07-2XE604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE604 TIME 02:58 PM ESTIMATE NO. 013 BID OPENING 01/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/06/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/10/24 LOCATION PROGRESS ESTIMATE 07-LA-23-1.1/8.4 ----------------- PETERSON-CHASE GEN ENGINEERING LA-23 TO VEN-23 REMOVE MUD AND DEBRIS OFF CONSTRUCTION INC THE ROADWAY. REPAIR AND PROTECT DAMAGED SL 16351 CONSTRUCTION CIR WEST OPES/ DRAINAGE/CURB/ GUTTERS/ ROAD SIGNS IRVINE CA 92606 DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR ROADWAY DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ROADWAY DAMAGE (BOND PREMIUM) LS 14,198.0000 14,198.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE604 TIME 02:58 PM ESTIMATE NO. 013 BID OPENING 01/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/06/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/10/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 454,587.90 2,510,683.79 SUBTOTAL AMOUNT EARNED 454,587.90 2,510,683.79 ORIGINAL CONTRACT AMOUNT 14,198.00 TOTAL WORK COMPLETED 454,587.90 2,510,683.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 454,587.90 2,510,683.79 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 03/30/23 60 04/10/23 04/10/23 05/30/24 275 0 0 0 93% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER