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 01/24/24 EST. NO. 007 TIME 07:58 AM 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 0481 18,320.96 E.W. @ F.A.(+) 121823 N S1-160 0482 17,091.50 122723 N S1-161 0483 17,091.50 122823 N S1-162 0484 17,091.50 122923 N S1-163 0485 5,982.15 010424 N S1-164 0486 9,124.74 010524 N S1-165 0487 16,691.04 010824 N S1-166 0488 16,691.04 010924 N S1-167 0489 16,691.04 011024 N S1-168 0491 781.95 121823 N PC-136 0492 781.95 122723 N PC-137 0493 781.95 122823 N PC-138 0494 781.95 122923 N PC-139 0495 781.95 010424 N PC-140 0496 781.95 010524 N PC-141 0497 781.95 010924 N PC-142 0498 781.95 011024 N PC-143 0499 781.95 011124 N PC-144 0500 299.10 103023 N S2-840 0501 299.10 110223 N S2-850 0502 299.10 110323 N S2-860 0503 299.10 110623 N S2-870 0504 299.10 110723 N S2-880 0505 451.37 110823 N S2-890 0506 225.69 110923 N S2-900 0507 451.37 111323 N S2-910 0508 451.37 111423 N S2-920 0509 451.37 111623 N S2-930 0510 51,980.81 111823 N S2-941 0512 1,201.84 112023 N S2-950 0513 1,201.84 112123 N S2-960 0514 1,201.84 112223 N S2-970 0515 1,201.84 112723 N S2-980 0516 1,201.84 112823 N S2-990 0517 1,201.84 112923 N S2-100 0518 1,201.84 113023 N S2-101 0519 751.15 120123 N S2-102 0522 17,920.50 011124 N S11692 0523 20,379.40 011224 N S1-170 0524 20,379.40 011624 N S1-171 0525 21,297.58 011724 N S1-172 0526 17,609.21 011824 N S1-173 304,070.62 TOTAL THIS ESTIMATE 4,804,566.52 TOTAL PREVIOUS ESTIMATE 5,108,637.14 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 01/24/24 EST. NO. 007 TIME 07:58 AM 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 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG004 TIME 07:58 AM ESTIMATE NO. 007 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 01/20/24 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 01/24/24 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 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG004 TIME 07:58 AM ESTIMATE NO. 007 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 01/20/24 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 01/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 304,070.62 5,108,637.14 SUBTOTAL AMOUNT EARNED 304,070.62 5,108,637.14 ORIGINAL CONTRACT AMOUNT 30,450.00 TOTAL WORK COMPLETED 304,070.62 5,108,637.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 304,070.62 5,108,637.14 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 04/30/24 220 0 0 0 89% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB TRAN, DANGLONG RESIDENT ENGINEER