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 02/25/24 EST. NO. 008 TIME 02:45 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 0527 781.95 E.W. @ F.A.(+) 011224 N PC-145 0528 3,909.75 011624 N PC-146 0529 781.95 011724 N PC-147 0530 781.95 011824 N PC-148 0531 3,909.75 011924 N PC-149 0532 1,952.95 013024 N PC-150 0533 15,461.58 011924 N S1-174 0536 9,555.28 013024 N S11757 0537 9,555.28 013124 N S11767 0539 956.19 021624 N PC-V02 0540 956.19 021624 N PC-V03 0541 16,243.52 021624 N PC-V04 0542 38,440.53 021624 N PC-V05 103,286.87 TOTAL THIS ESTIMATE 5,108,637.14 TOTAL PREVIOUS ESTIMATE 5,211,924.01 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 02/25/24 EST. NO. 008 TIME 02:45 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 02/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG004 TIME 02:45 PM ESTIMATE NO. 008 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 02/20/24 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 02/25/24 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 02/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG004 TIME 02:45 PM ESTIMATE NO. 008 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 02/20/24 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 02/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 103,286.87 5,211,924.01 SUBTOTAL AMOUNT EARNED 103,286.87 5,211,924.01 ORIGINAL CONTRACT AMOUNT 30,450.00 TOTAL WORK COMPLETED 103,286.87 5,211,924.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 103,286.87 5,211,924.01 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 04/30/24 210 9 0 0 91% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB TRAN, DANGLONG RESIDENT ENGINEER