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 01/30/25 EST. NO. 016 TIME 08:39 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/30/25 EST. NO. 016 TIME 08:39 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 01/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG004 TIME 08:39 AM ESTIMATE NO. 016 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 09/23/24 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 01/30/25 LOCATION FINAL 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 1.000 30,450 PROGRAM CAS145 PAGE 2 DATE 01/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG004 TIME 08:39 AM ESTIMATE NO. 016 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 09/23/24 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 01/30/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 30,450.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,683,980.91 SUBTOTAL AMOUNT EARNED 0.00 6,714,430.91 ORIGINAL CONTRACT AMOUNT 30,450.00 TOTAL WORK COMPLETED 0.00 6,714,430.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 6,714,430.91 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/11/23 60 04/04/23 04/04/23 09/23/24 358 11 319 0 100% 100% TRAN, DANGLONG RESIDENT ENGINEER