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 10/25/23 EST. NO. 004 TIME 05:38 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 0270 20,038.68 E.W. @ F.A.(+) 090523 N S1-840 0271 20,038.68 090623 N S1-850 0272 20,038.68 090723 N S1-860 0273 20,038.68 090823 N S1-870 0274 22,371.10 090923 N S1-880 0275 16,583.20 091123 N S1-890 0276 16,933.42 091223 N S1-900 0277 16,933.42 091323 N S1-910 0278 14,514.52 091423 N S1-920 0279 15,432.69 091523 N S1-930 0280 9,586.57 091623 N S1-940 0281 16,015.24 091823 N S1-950 0282 16,015.24 091923 N S1-960 0283 16,015.24 092023 N S1-970 0284 16,015.24 092123 N S1-980 0285 16,015.24 092223 N S1-990 0286 11,148.05 092323 N S1-100 0287 16,015.24 092523 N S1-101 0288 16,015.24 092623 N S1-102 0289 16,015.24 092723 N S1-103 0290 10,425.67 092823 N S1-104 0291 10,425.67 092923 N S1-105 0292 11,762.55 093023 N S1-106 0293 15,432.69 100223 N S1-107 0294 15,432.69 100323 N S1-108 0295 15,432.69 100423 N S1-109 0296 15,432.69 100523 N S1-110 0297 15,032.22 100623 N S1-111 0298 5,858.85 090523 N PC-700 0299 5,858.85 090623 N PC-710 0300 5,858.85 090723 N PC-720 0301 5,858.85 090823 N PC-730 0302 6,828.72 090923 N PC-740 0303 781.95 092023 N PC-750 0304 781.95 092123 N PC-760 0305 781.95 092223 N PC-770 0306 781.95 092523 N PC-780 0307 781.95 092623 N PC-790 0308 781.95 092723 N PC-800 0309 781.95 092823 N PC-810 0310 781.95 092923 N PC-820 0311 781.95 100223 N PC-830 0312 781.95 100323 N PC-840 0313 781.95 100423 N PC-850 0314 781.95 100523 N PC-860 0315 781.95 100623 N PC-870 0316 18,995.53 100723 N S1-112 0317 22,212.54 100923 N S1-113 0318 22,212.54 101023 N S1-114 0319 15,432.69 101123 N S1-115 0320 15,432.69 101223 N S1-116 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 10/25/23 EST. NO. 004 TIME 05:38 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 --------------------------------------------------------------------------- 0321 15,432.69 101323 N S1-117 0322 15,432.69 101623 N S1-118 0323 15,432.69 101723 N S1-119 0324 15,432.69 101823 N S1-120 0325 15,432.69 101923 N S1-121 0326 14,117.87 102023 N S1-122 0327 6,828.72 100723 N PC-880 0328 781.95 100923 N PC-890 0329 2,875.95 101023 N PC-900 0330 781.95 101123 N PC-910 0331 781.95 101223 N PC-920 0332 781.95 101323 N PC-930 0333 3,909.75 101623 N PC-940 0334 3,909.75 101723 N PC-950 0335 781.95 101823 N PC-960 0336 781.95 101923 N PC-970 0337 1,563.90 102023 N PC-980 0338 19,820.44 101423 N S11172 0339 5,047.15 101423 N PC0932 715,800.62 TOTAL THIS ESTIMATE 2,706,887.95 TOTAL PREVIOUS ESTIMATE 3,422,688.57 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 10/25/23 EST. NO. 004 TIME 05:38 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG004 TIME 05:38 PM ESTIMATE NO. 004 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 10/20/23 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 10/25/23 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG004 TIME 05:38 PM ESTIMATE NO. 004 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 10/20/23 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 715,800.62 3,422,688.57 SUBTOTAL AMOUNT EARNED 715,800.62 3,422,688.57 ORIGINAL CONTRACT AMOUNT 30,450.00 TOTAL WORK COMPLETED 715,800.62 3,422,688.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 715,800.62 3,422,688.57 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 12/31/23 131 0 0 0 60% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TRAN, DANGLONG RESIDENT ENGINEER