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 11/27/23 EST. NO. 005 TIME 01:47 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 0352 781.95 E.W. @ F.A.(+) 102323 N PC-990 0353 781.95 102423 N PC-100 0354 781.95 102523 N PC-101 0355 3,909.75 102623 N PC-102 0356 3,909.75 102723 N PC-103 0357 781.95 103023 N PC-104 0358 781.95 103123 N PC-105 0359 781.95 110123 N PC-106 0360 781.95 110223 N PC-107 0361 781.95 110323 N PC-108 0362 781.95 110623 N PC-109 0363 781.95 110723 N PC-110 0364 129,474.52 071523 N S2-461 0365 1,625.55 070523 N S2-390 0366 1,625.55 070623 N S2-400 0367 1,625.55 070723 N S2-410 0368 1,625.55 071023 N S2-420 0369 1,625.55 071123 N S2-430 0370 1,625.55 071223 N S2-440 0371 1,625.55 071323 N S2-450 0373 4,921.92 071523 N S2-463 0374 1,625.55 071723 N S2-470 0375 1,333.02 071923 N S2-480 0376 1,333.02 072023 N S2-490 0377 46,169.86 073123 N S2-501 0378 1,354.11 091823 N S2-510 0379 1,354.11 091923 N S2-520 0380 1,354.11 092023 N S2-530 0381 1,503.66 092123 N S2-540 0382 2,104.58 092223 N S2-550 0383 1,653.21 092523 N S2-560 0384 1,653.21 092623 N S2-570 0385 1,653.21 092723 N S2-580 0386 1,653.21 092823 N S2-590 0387 1,653.21 092923 N S2-600 0388 178,860.01 093023 N S2-611 0390 1,201.84 100223 N S2-620 0391 1,201.84 100323 N S2-630 0392 1,201.84 100423 N S2-640 0393 1,201.84 100523 N S2-650 0394 1,201.84 100623 N S2-660 0395 1,653.21 101023 N S2-670 0396 1,653.21 101123 N S2-680 0397 1,653.21 101223 N S2-690 0398 1,653.21 101323 N S2-700 0401 11,849.85 101523 N S2-722 0402 1,653.21 101623 N S2-730 0403 1,653.21 100923 N S2-717 0404 1,653.21 101723 N S2-740 0405 1,653.21 101823 N S2-750 0406 1,653.21 101923 N S2-760 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 11/27/23 EST. NO. 005 TIME 01:47 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 --------------------------------------------------------------------------- 0407 1,201.84 102023 N S2-770 0408 1,201.84 102323 N S2-780 0409 1,201.84 102423 N S2-790 0410 1,201.84 102523 N S2-800 0411 750.48 102623 N S2-810 0412 750.48 102723 N S2-820 0413 105,886.00 102823 N S2-831 0416 179,311.00 101523 N S2-723 0417 15,255.14 102323 N S11237 0418 15,255.14 102423 N S11247 0419 15,255.14 102523 N S11257 0420 15,255.14 102623 N S11267 0421 15,255.14 102723 N S11277 0422 15,255.14 103023 N S11287 0423 15,255.14 103123 N S11297 0424 15,255.14 110123 N S11307 0425 15,255.14 110223 N S11317 0426 15,255.14 110323 N S11327 0429 17,714.06 110623 N S11338 0430 17,714.06 110723 N S11348 0431 17,714.06 110823 N S1-135 0432 16,484.60 110923 N S1-136 0433 17,714.06 111323 N S1-137 0434 17,714.06 111423 N S1-138 0435 17,714.06 111523 N S1-139 0436 16,484.60 111623 N S1-140 0437 16,484.60 111723 N S1-141 0438 781.95 110823 N PC-111 0439 781.95 110923 N PC-112 0440 781.95 111323 N PC-113 0441 781.95 111423 N PC-114 0442 781.95 111523 N PC-115 0443 781.95 111623 N PC-116 0444 781.95 111723 N PC-117 1,044,678.84 TOTAL THIS ESTIMATE 3,422,688.57 TOTAL PREVIOUS ESTIMATE 4,467,367.41 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 11/27/23 EST. NO. 005 TIME 01:47 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 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG004 TIME 01:47 PM ESTIMATE NO. 005 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 11/20/23 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 11/27/23 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 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG004 TIME 01:47 PM ESTIMATE NO. 005 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 11/20/23 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,044,678.84 4,467,367.41 SUBTOTAL AMOUNT EARNED 1,044,678.84 4,467,367.41 ORIGINAL CONTRACT AMOUNT 30,450.00 TOTAL WORK COMPLETED 1,044,678.84 4,467,367.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,044,678.84 4,467,367.41 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 12/31/23 162 0 0 0 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TRAN, DANGLONG RESIDENT ENGINEER