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 08/23/23 EST. NO. 002 TIME 08:26 AM R.E. NAME: LEON, DAN 07-2XG604 --------------------------------------------------------------------------- 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 0050 2,446.94 E.W. @ F.A.(+) 042723 N 0069.0 0051 2,295.47 042523 N 0070.0 0052 3,607.80 042623 N 0071.0 0053 37,290.00 050923 N 0050.0 0054 3,658.12 041723 N 0051.0 0055 3,615.46 041723 N 0052.0 0056 3,615.46 041823 N 0053.0 0057 3,658.12 041823 N 0054.0 0058 3,711.91 041923 N 0055.0 0059 4,022.67 041923 N 0056.0 0060 1,588.99 042023 N 0057.0 0061 1,531.89 042023 N 0058.0 0062 2,352.05 042023 N 0059.0 0063 1,531.89 042123 N 0060.0 0064 2,291.99 042423 N 0061.0 0065 2,298.37 042523 N 0062.0 0066 3,615.46 042623 N 0063.0 0067 1,535.37 042723 N 0064.0 0068 2,322.75 042423 N 0065.0 0069 2,322.75 042523 N 0066.0 0070 3,658.12 042823 N 0067.0 0071 2,422.56 042423 N 0068.0 0072 2,267.62 042723 N 0072.0 0073 2,527.89 042823 N 0073.0 0074 4,243.45 050923 N 0074.0 0075 4,243.45 051023 N 0075.0 0076 2,268.75 070323 N 0076.0 110,945.30 TOTAL THIS ESTIMATE 154,579.00 TOTAL PREVIOUS ESTIMATE 265,524.30 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 08/23/23 EST. NO. 002 TIME 08:26 AM R.E. NAME: LEON, DAN 07-2XG604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG604 TIME 08:26 AM ESTIMATE NO. 002 BID OPENING 03/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 08/23/23 LOCATION PROGRESS ESTIMATE 07-LA-405-36.3/36.3 ----------------- PETERSON-CHASE GEN ENGINEERING IN LA COUNTY CITY OF LA ON LA-405 REPAIR CONSTRUCTION INC S/B SKIRBALL CENTER DR 2-LANE UPHEAVED ON- 16351 CONSTRUCTION CIRCLEWEST RAMP PAVEMENT DUE TO WATER INFILTRATION IRVINE, CA 92606-4414 DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR 2-LANE ONRAMP DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SKIRBALL ONRAMP (BOND PREMIUM) LS 6,336.0000 6,336.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG604 TIME 08:26 AM ESTIMATE NO. 002 BID OPENING 03/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 110,945.30 265,524.30 SUBTOTAL AMOUNT EARNED 110,945.30 265,524.30 ORIGINAL CONTRACT AMOUNT 6,336.00 TOTAL WORK COMPLETED 110,945.30 265,524.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,945.30 265,524.30 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 05/31/23 30 03/31/23 04/19/23 12/29/23 24 0 0 0 26% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB LEON, DAN RESIDENT ENGINEER