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 12/22/23 EST. NO. 006 TIME 02:22 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 0445 18,320.96 E.W. @ F.A.(+) 112023 N S1-142 0446 18,320.96 112123 N S1-143 0447 18,320.96 112223 N S1-144 0448 18,320.96 112723 N S1-145 0449 18,320.96 112823 N S1-146 0450 18,320.96 112923 N S1-147 0451 18,320.96 113023 N S1-148 0452 18,320.96 120123 N S1-149 0453 17,091.50 120423 N S1-150 0454 17,091.50 120523 N S1-151 0455 17,091.50 120623 N S1-152 0456 17,091.50 120723 N S1-153 0457 17,091.50 120823 N S1-154 0458 17,091.50 121123 N S1-155 0459 17,091.50 121223 N S1-156 0460 18,320.96 121323 N S1-157 0461 18,320.96 121423 N S1-158 0462 18,320.96 121523 N S1-159 0463 781.95 112023 N PC-118 0464 781.95 112123 N PC-119 0465 781.95 112223 N PC-120 0466 781.95 112723 N PC-121 0467 781.95 112823 N PC-122 0468 2,734.90 112923 N PC-123 0469 781.95 113023 N PC-124 0470 781.95 120123 N PC-125 0471 781.95 120423 N PC-126 0472 781.95 120523 N PC-127 0473 781.95 120623 N PC-128 0474 781.95 120723 N PC-129 0475 781.95 120823 N PC-130 0476 781.95 121123 N PC-131 0477 781.95 121223 N PC-132 0478 781.95 121323 N PC-133 0479 781.95 121423 N PC-134 0480 781.95 121523 N PC-135 337,199.11 TOTAL THIS ESTIMATE 4,467,367.41 TOTAL PREVIOUS ESTIMATE 4,804,566.52 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 12/22/23 EST. NO. 006 TIME 02:22 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 12/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG004 TIME 02:22 PM ESTIMATE NO. 006 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 12/20/23 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 12/22/23 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 12/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG004 TIME 02:22 PM ESTIMATE NO. 006 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 12/20/23 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 12/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 337,199.11 4,804,566.52 SUBTOTAL AMOUNT EARNED 337,199.11 4,804,566.52 ORIGINAL CONTRACT AMOUNT 30,450.00 TOTAL WORK COMPLETED 337,199.11 4,804,566.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 337,199.11 4,804,566.52 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 02/28/23 192 0 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TRAN, DANGLONG RESIDENT ENGINEER