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 07/26/23 EST. NO. 002 TIME 03:58 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 0131 11,242.11 E.W. @ F.A.(+) 051523 N PC-330 0132 11,242.11 051623 N PC-340 0133 11,242.11 051723 N PC-350 0134 11,242.11 051823 N PC-360 0135 11,242.11 051923 N PC-370 0136 12,610.58 052023 N PC-380 0137 11,242.11 052223 N PC-390 0138 11,242.11 052323 N PC-400 0139 13,123.89 052423 N PC-410 0140 11,242.11 052523 N PC-420 0141 11,242.11 052623 N PC-430 0142 12,610.58 052723 N PC-440 0143 11,242.11 053023 N PC-450 0144 11,732.27 053123 N PC-460 0145 11,242.11 060123 N PC-470 0146 11,361.63 060223 N PC-480 0147 15,438.28 060323 N PC-491 0148 17,493.22 051523 N S1-380 0149 14,567.01 051623 N S1-390 0150 14,567.01 051723 N S1-400 0151 14,567.01 051823 N S1-410 0152 14,567.01 051923 N S1-420 0153 12,471.47 052023 N S1-430 0154 18,083.34 052223 N S1-440 0155 19,058.57 052323 N S1-450 0156 17,882.84 052423 N S1-460 0157 19,058.57 052523 N S1-470 0158 19,058.57 052623 N S1-480 0159 16,890.39 052723 N S1-490 0160 21,341.68 053023 N S1-500 0163 19,782.52 060223 N S1-530 0164 17,488.06 060323 N S1-540 0165 18,907.28 060523 N S1-550 0166 19,782.52 060623 N S1-560 0167 19,782.52 060723 N S1-570 0168 19,782.52 060823 N S1-580 0170 19,782.52 061223 N S1-600 0171 19,782.52 061323 N S1-610 0172 19,782.52 061423 N S1-620 0174 23,565.83 061623 N S1-640 0175 18,606.80 061923 N S1-650 0176 18,606.80 062023 N S1-660 0177 19,782.52 062123 N S1-670 0178 19,782.52 062223 N S1-680 0179 21,954.79 062323 N S1-690 0180 2,627.03 060323 N PC-492 0181 2,002.40 060923 N PC-500 0182 2,002.40 061623 N PC-510 0183 745.34 061923 N PC-520 0184 745.34 062023 N PC-530 0185 745.34 062123 N PC-540 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 07/26/23 EST. NO. 002 TIME 03:58 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 --------------------------------------------------------------------------- 0186 745.34 062223 N PC-550 0187 2,747.74 062323 N PC-560 0188 1,024.76 050623 N PC-243 0189 4,790.18 050823 N PC-263 0190 2,748.24 061223 N PC-513 0191 119.52 061323 N PC-514 0192 808.24 051723 N S2-080 0193 1,033.92 051823 N S2-090 0194 1,033.92 051923 N S2-100 0195 1,033.92 052223 N S2-110 0196 1,033.92 052323 N S2-120 0197 1,033.92 052423 N S2-130 0198 1,033.92 052523 N S2-140 0199 1,033.92 052623 N S2-150 0200 1,485.29 053023 N S2-160 0201 1,784.39 053123 N S2-170 0202 1,784.39 060123 N S2-180 0203 1,784.39 060223 N S2-190 0204 1,784.39 060523 N S2-200 0205 1,784.39 060623 N S2-210 0206 1,784.39 060723 N S2-220 0207 1,784.39 060823 N S2-230 0208 1,784.39 060923 N S2-240 0210 12,354.77 061023 N S2-252 0211 2,169.95 061023 N S2-253 0212 1,771.14 061023 N S2-254 0213 451.37 050823 N S2-010 0214 451.37 050923 N S2-020 0215 451.37 051023 N S2-030 0216 451.37 051123 N S2-040 0217 451.37 051223 N S2-050 0218 451.37 051523 N S2-060 0219 451.37 051623 N S2-070 0221 20,686.80 062323 N S1-692 0222 19,069.42 053123 N S1-517 0223 21,357.12 060123 N S1-527 0224 21,572.74 060923 N S1-597 0225 18,324.74 061523 N S1-637 0226 2,176.23 061223 N S2-260 0227 2,176.23 061323 N S2-270 0228 2,176.23 061423 N S2-280 0229 2,176.23 061523 N S2-290 0230 2,176.23 061923 N S2-300 0231 2,176.23 062023 N S2-310 0232 2,176.23 062123 N S2-320 0233 1,465.51 062223 N S2-330 0234 1,625.55 062623 N S2-340 0235 1,625.55 062723 N S2-350 0236 1,625.55 062823 N S2-360 0237 1,625.55 062923 N S2-370 0239 188,393.28 063023 N S2-382 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 07/26/23 EST. NO. 002 TIME 03:58 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 --------------------------------------------------------------------------- 0240 216,373.21 063023 N S2-383 0241 303,166.88 061023 N S2-256 0242 15,007.77 061023 N S2-257 0243 9,353.18 063023 N S2-384 1,638,131.00 TOTAL THIS ESTIMATE 799,353.98 TOTAL PREVIOUS ESTIMATE 2,437,484.98 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 07/26/23 EST. NO. 002 TIME 03:58 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 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG004 TIME 03:58 PM ESTIMATE NO. 002 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 07/20/23 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 07/26/23 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 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG004 TIME 03:58 PM ESTIMATE NO. 002 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 07/20/23 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 07/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,638,131.00 2,437,484.98 SUBTOTAL AMOUNT EARNED 1,638,131.00 2,437,484.98 ORIGINAL CONTRACT AMOUNT 30,450.00 TOTAL WORK COMPLETED 1,638,131.00 2,437,484.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,638,131.00 2,437,484.98 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 86 0 0 0 89% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB TRAN, DANGLONG RESIDENT ENGINEER