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 07/26/23 EST. NO. 001 TIME 04:01 PM R.E. NAME: TRAN, DANGLONG 07-2XG104 --------------------------------------------------------------------------- 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 0002 7,947.61 E.W. @ F.A.(+) 051023 N 017864 0003 7,947.61 051123 N 023439 0004 7,947.61 051223 N 023446 0005 7,947.61 051523 N 023452 0006 7,947.61 051623 N 023455 0007 7,947.61 051723 N 023456 0008 7,895.34 051823 N 023459 0009 7,895.34 051923 N 023460 0010 7,507.16 052223 N 023461 0011 7,895.34 052323 N 023465 0012 7,947.61 052423 N 023468 0013 7,947.61 052523 N 023472 0014 7,895.34 052623 N 023475 0015 7,895.34 053023 N 023477 0016 7,895.34 053123 N 023478 0017 8,013.41 060123 N 023480 0018 8,013.41 060223 N 023482 0019 9,160.49 060523 N 023483 0020 8,013.41 060623 N 023485 0021 8,013.41 060723 N 023488 0022 8,013.41 060823 N 023490 0023 7,611.30 060923 N 023493 0024 7,209.19 061223 N 023494 0025 8,013.41 061323 N 023495 0026 8,013.41 061423 N 023499 0027 9,160.49 061523 N 023500 0028 9,160.49 061623 N 023501 0029 8,576.49 061923 N 023503 0030 7,923.05 062023 N 023506 0031 8,576.49 062123 N 023508 0032 8,174.38 062223 N 023512 0033 8,758.38 062323 N 023513 0034 8,758.38 062623 N 023519 0035 7,611.30 062723 N 023523 0036 8,576.49 062823 N 023525 0037 8,174.38 062923 N 023528 0038 7,147.87 063023 N 023530 0039 8,576.49 070323 N 023533 0040 8,576.49 070523 N 023535 0041 8,576.49 070623 N 023536 0042 8,576.49 070723 N 023537 0043 8,576.49 071023 N 023538 0044 8,576.49 071123 N 0044 0 0045 8,576.49 071223 N 0045 0 0046 8,576.49 071323 N 0046 0 0047 8,576.49 071423 N 0047 0 0048 8,013.41 071723 N 0048 0 0049 8,013.41 071823 N 0049 0 0050 8,013.41 071923 N 0050 0 0051 8,013.41 072023 N 0051 0 0052 8,013.41 072123 N 0052 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/26/23 EST. NO. 001 TIME 04:01 PM R.E. NAME: TRAN, DANGLONG 07-2XG104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 416,388.58 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 416,388.58 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 07/26/23 EST. NO. 001 TIME 04:01 PM R.E. NAME: TRAN, DANGLONG 07-2XG104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG104 TIME 04:01 PM ESTIMATE NO. 001 BID OPENING 03/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 07/26/23 LOCATION PROGRESS ESTIMATE 07-LA-0-0.0 ----------------- UNITED PACIFIC SERVICES INC LA-2,5,101,110,118,126,134,170,210 5529 LEEDS ST CUT DOWN SOUTH GATE CA 90280 HAZARDOUS TREES DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E CUT HAZARDOUS TREES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CUT HAZARDOUS TREES (BOND PREMIUM) LS 5,175.0000 5,175.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG104 TIME 04:01 PM ESTIMATE NO. 001 BID OPENING 03/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 07/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 416,388.58 416,388.58 SUBTOTAL AMOUNT EARNED 416,388.58 416,388.58 ORIGINAL CONTRACT AMOUNT 5,175.00 TOTAL WORK COMPLETED 416,388.58 416,388.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 416,388.58 416,388.58 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 06/06/23 34 05/10/23 05/10/23 07/31/23 71 0 0 0 94% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB TRAN, DANGLONG RESIDENT ENGINEER