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 06/20/23 EST. NO. 001 TIME 05:02 PM R.E. NAME: TRAN, DANGLONG 07-2XG004 --------------------------------------------------------------------------- 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 0036 4,924.19 E.W. @ F.A.(+) 040423 N S1-010 0037 7,480.99 040523 N S1-020 0038 7,480.99 040623 N S1-030 0053 13,395.61 042523 N S1-180 0055 14,270.85 042723 N S1-200 0056 14,270.85 042823 N S1-210 0057 13,274.51 042923 N S1-220 0058 19,773.81 043023 N S1-230 0059 14,881.31 050123 N S1-240 0060 16,631.78 050223 N S1-250 0061 15,720.84 050323 N S1-260 0062 15,720.84 050423 N S1-270 0063 15,720.84 050523 N S1-280 0065 7,031.87 050723 N S1-300 0067 17,507.02 050923 N S1-320 0068 18,629.84 051023 N S1-330 0069 19,805.57 051123 N S1-340 0073 2,274.62 040823 N PC-017 0074 2,802.82 040923 N PC-027 0075 745.34 041023 N PC-037 0076 745.34 041123 N PC-047 0077 4,367.92 041223 N PC-057 0078 1,490.67 041723 N PC-067 0079 1,490.67 041823 N PC-077 0080 1,490.67 041923 N PC-087 0081 2,236.01 042023 N PC-097 0082 3,148.37 042123 N PC-107 0083 1,922.21 042223 N PC-117 0084 2,591.77 042423 N PC-127 0085 1,490.67 042523 N PC-137 0086 2,591.77 042623 N PC-147 0087 2,467.16 042723 N PC-157 0088 1,490.67 042823 N PC-167 0089 4,196.82 042923 N PC17B7 0090 12,610.58 042923 N PC17A7 0091 13,979.41 043023 N PC-187 0092 1,490.67 050123 N PC19B7 0093 11,242.11 050123 N PC19A7 0094 1,490.67 050223 N PC20B7 0095 25,383.15 050223 N PC20A7 0096 11,242.11 050323 N PC-217 0097 11,242.11 050423 N PC-227 0098 11,361.63 050523 N PC-237 0099 3,530.65 050723 N PC-257 0100 13,153.23 050623 N PC24X0 0101 11,242.11 050823 N PC-267 0102 10,973.95 050923 N PC-277 0103 21,557.84 050923 N PC-272 0104 11,242.11 051023 N PC-287 0105 11,242.11 051123 N PC-297 0106 11,242.11 051223 N PC-307 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 06/20/23 EST. NO. 001 TIME 05:02 PM R.E. NAME: TRAN, DANGLONG 07-2XG004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0107 12,610.58 051323 N PC-317 0108 13,979.41 051423 N PC-327 0109 13,796.09 042623 N S1-197 0110 2,286.90 050923 N PC-273 0111 13,812.16 040723 N S1-047 0112 16,336.47 040823 N S1-057 0113 16,625.04 040923 N S1-067 0114 14,212.64 041023 N S1-077 0115 13,812.16 041123 N S1-087 0116 13,812.16 041223 N S1-097 0117 14,212.64 041723 N S1-107 0118 13,812.16 041823 N S1-117 0119 13,812.16 041923 N S1-127 0120 13,812.16 042023 N S1-137 0121 13,812.16 042123 N S1-147 0122 15,218.34 042223 N S1-157 0123 14,746.09 042323 N S1-167 0124 13,812.16 042423 N S1-177 0125 13,879.86 050823 N S1-317 0126 11,428.26 050623 N S1-297 0127 20,245.15 051223 N S1-357 0129 19,480.38 051323 N S1-367 0130 21,507.09 051423 N S1-377 799,353.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 799,353.98 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 06/20/23 EST. NO. 001 TIME 05:02 PM R.E. NAME: TRAN, DANGLONG 07-2XG004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG004 TIME 05:02 PM ESTIMATE NO. 001 BID OPENING 03/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 06/20/23 LOCATION PROGRESS ESTIMATE 07-LA-2-40.3/46.1 ----------------- SGV ENTERPRISES INC LA-2 REMOVE MUDSLIDE & ROCK SLIDE. REPAIR 615 LAS TUNAS DR STE J AND RECONSTRUCTION OF SLOPE DUE TO WINTER ARCADIA CA 91007 STORMS AND HEAVY RAIN. DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E SLOPE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLOPE REPAIR (BOND PREMIUM) LS 30,450.0000 30,450.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG004 TIME 05:02 PM ESTIMATE NO. 001 BID OPENING 03/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 799,353.98 799,353.98 SUBTOTAL AMOUNT EARNED 799,353.98 799,353.98 ORIGINAL CONTRACT AMOUNT 30,450.00 TOTAL WORK COMPLETED 799,353.98 799,353.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 799,353.98 799,353.98 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 05/11/23 60 04/04/23 04/04/23 12/31/23 40 0 0 0 29% 67% PROGRESS IS SATISFACTORY EMERGENCY JOB TRAN, DANGLONG RESIDENT ENGINEER