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 12/22/23 EST. NO. 003 TIME 02:24 PM 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 0077 9,204.65 E.W. @ F.A.(+) 072923 N 0077.0 0078 1,089.00 072123 N 0078.0 0079 641.30 072923 N 0079.0 10,934.95 TOTAL THIS ESTIMATE 265,524.30 TOTAL PREVIOUS ESTIMATE 276,459.25 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 12/22/23 EST. NO. 003 TIME 02:24 PM 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 12/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG604 TIME 02:24 PM ESTIMATE NO. 003 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 12/20/23 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 12/22/23 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 12/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG604 TIME 02:24 PM ESTIMATE NO. 003 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 12/20/23 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 12/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,934.95 276,459.25 SUBTOTAL AMOUNT EARNED 10,934.95 276,459.25 ORIGINAL CONTRACT AMOUNT 6,336.00 TOTAL WORK COMPLETED 10,934.95 276,459.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,934.95 276,459.25 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 05/31/24 25 0 0 0 27% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB LEON, DAN RESIDENT ENGINEER