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 07/23/24 EST. NO. 012 TIME 06:41 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 0621 781.95 E.W. @ F.A.(+) 061724 N PC-169 0622 781.95 061824 N PC-170 0623 781.95 061924 N PC-171 0624 781.95 062024 N PC-172 0625 781.95 062124 N PC-173 0626 781.95 062424 N PC-174 0628 781.95 062524 N PC-175 0629 781.95 062624 N PC-176 0630 781.95 062724 N PC-177 0631 781.95 062824 N PC-178 0636 4,644.98 070124 N S12220 0637 5,563.16 070224 N S12230 0638 7,972.20 070324 N S12240 0639 4,644.98 070824 N S12250 0640 4,644.98 070924 N S12260 0641 4,644.98 071024 N S12270 0642 4,644.98 071124 N S12280 0643 4,644.98 071224 N S12290 0644 5,874.44 071524 N S12300 0646 10,169.71 071624 N S12310 0647 10,169.71 071724 N S12320 0650 13,739.55 061724 N S12127 0651 13,739.55 061824 N S12137 0652 13,739.55 061924 N S12147 0653 13,739.55 062024 N S12157 0654 13,739.55 062124 N S12167 0655 13,739.55 062424 N S12177 0660 11,900.39 062524 N S12188 0661 11,900.39 062624 N S12198 0662 13,129.85 062724 N S12208 0663 7,605.13 062824 N S12218 0664 29,367.25 061524 N PCV078 0665 110,000.00 062524 N PCV087 0666 4,644.98 071824 N S12330 0667 4,644.98 071924 N S12340 351,068.87 TOTAL THIS ESTIMATE 6,094,352.34 TOTAL PREVIOUS ESTIMATE 6,445,421.21 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 07/23/24 EST. NO. 012 TIME 06:41 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 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG004 TIME 06:41 PM ESTIMATE NO. 012 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 07/20/24 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 07/23/24 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 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG004 TIME 06:41 PM ESTIMATE NO. 012 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 07/20/24 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 351,068.87 6,445,421.21 SUBTOTAL AMOUNT EARNED 351,068.87 6,445,421.21 ORIGINAL CONTRACT AMOUNT 30,450.00 TOTAL WORK COMPLETED 351,068.87 6,445,421.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 351,068.87 6,445,421.21 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 09/30/24 313 11 0 0 96% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB TRAN, DANGLONG RESIDENT ENGINEER