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 08/08/23 EST. NO. 002 TIME 03:57 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 0053 7,611.30 E.W. @ F.A.(+) 072423 N 0053 0 0054 8,013.41 072523 N 0054 0 0055 8,013.41 072623 N 0055 0 0056 8,013.41 072723 N 0056 0 0057 6,010.04 072823 N 0057 0 37,661.57 TOTAL THIS ESTIMATE 416,388.58 TOTAL PREVIOUS ESTIMATE 454,050.15 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 08/08/23 EST. NO. 002 TIME 03:57 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 08/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG104 TIME 03:57 PM ESTIMATE NO. 002 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 08/06/23 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 08/08/23 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 08/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG104 TIME 03:57 PM ESTIMATE NO. 002 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 08/06/23 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 08/08/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 37,661.57 454,050.15 SUBTOTAL AMOUNT EARNED 37,661.57 454,050.15 ORIGINAL CONTRACT AMOUNT 5,175.00 TOTAL WORK COMPLETED 37,661.57 454,050.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,661.57 454,050.15 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 08/06/23 82 0 0 0 99% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB TRAN, DANGLONG RESIDENT ENGINEER