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 06/18/24 EST. NO. 011 TIME 09:27 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 0573 9,335.55 E.W. @ F.A.(+) 052124 N S1-193 0574 9,335.55 052224 N S1-194 0575 9,335.55 052324 N S1-195 0576 8,417.37 052424 N S1-196 0577 9,335.55 052824 N S1-197 0578 9,335.55 052924 N S1-198 0579 12,211.67 053024 N S1-199 0580 12,211.67 053124 N S1-200 0581 12,211.67 060324 N S1-201 0582 12,211.67 060424 N S1-202 0583 13,129.85 060524 N S1-203 0584 13,564.40 060624 N S1-204 0585 12,646.22 060724 N S1-205 0586 13,564.40 061024 N S1-206 0587 12,646.22 061124 N S1-207 0588 781.95 052824 N PC-155 0589 781.95 052924 N PC-156 0590 781.95 053024 N PC-157 0591 781.95 053124 N PC-158 0592 781.95 060324 N PC-159 0593 781.95 060424 N PC-160 0594 781.95 060524 N PC-161 0595 781.95 060624 N PC-162 0596 781.95 060724 N PC-163 0597 781.95 061124 N PC-164 0598 781.95 061224 N PC-165 0601 781.95 061024 N PC1649 0605 13,564.40 061224 N S12087 0606 82,122.89 123123 N S21042 0607 184,535.79 013124 N S21052 0608 92,920.93 022924 N S21062 0609 18,182.27 033124 N S21072 0610 14,174.09 061324 N S12090 0611 14,174.09 061424 N S12100 0612 781.95 061324 N PC-166 0613 781.95 061424 N PC-167 0614 13,421.96 061524 N S12110 613,536.61 TOTAL THIS ESTIMATE 5,480,815.73 TOTAL PREVIOUS ESTIMATE 6,094,352.34 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 06/18/24 EST. NO. 011 TIME 09:27 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 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG004 TIME 09:27 PM ESTIMATE NO. 011 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 06/20/24 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 06/18/24 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 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG004 TIME 09:27 PM ESTIMATE NO. 011 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 06/20/24 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 06/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 613,536.61 6,094,352.34 SUBTOTAL AMOUNT EARNED 613,536.61 6,094,352.34 ORIGINAL CONTRACT AMOUNT 30,450.00 TOTAL WORK COMPLETED 613,536.61 6,094,352.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 613,536.61 6,094,352.34 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 09/30/24 294 9 60 0 90% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB TRAN, DANGLONG RESIDENT ENGINEER