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 09/19/23 EST. NO. 002 TIME 08:07 PM R.E. NAME: TRAN, DANGLONG 07-2XH004 --------------------------------------------------------------------------- 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 0033 2,307.86 E.W. @ F.A.(+) 080323 N 33 0 0034 628.46 080423 N 34 0 0035 13,707.40 081123 N 21.1 0 0036 14,686.27 081123 N 18.1 0 0038 6,017.34 081123 N 17.1 0 0041 14,114.96 081423 N 30.1 0 0042 9,063.49 082123 N 31.1 0 0043 3,994.11 081423 N 43 0 0044 3,994.11 081523 N 44 0 0047 6,296.52 082423 N 47 0 0048 4,002.98 082523 N 48 0 0049 5,739.59 082323 N 49 0 0054 3,194.40 090523 N 54 0 0057 8,004.39 081123 N 57 0 0059 16,846.21 081123 N 59 0 112,598.09 TOTAL THIS ESTIMATE 77,613.17 TOTAL PREVIOUS ESTIMATE 190,211.26 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 09/19/23 EST. NO. 002 TIME 08:07 PM R.E. NAME: TRAN, DANGLONG 07-2XH004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XH004 TIME 08:07 PM ESTIMATE NO. 002 BID OPENING 05/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 09/19/23 LOCATION PROGRESS ESTIMATE 07-LA-2-28.6/32.6 ----------------- DRILL TECH DRILLING & SHORING IN UNINCORPORATED AREA OF LA COUNTY LA-2 DBA APEX ROCKFALL MITIGATION ANGELES CREST HWY ANGELES NATIONAL FOREST 2200 WYMORE WAY REPAIR SLOPES/ROCK SCALING/NET SYSTEM&ANCH ANTIOCH, CA 94509 DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR SLOPES & REMOVE DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLOPES (BOND PREMIUM) LS 3,816.0000 3,816.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XH004 TIME 08:07 PM ESTIMATE NO. 002 BID OPENING 05/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 112,598.09 190,211.26 SUBTOTAL AMOUNT EARNED 112,598.09 190,211.26 ORIGINAL CONTRACT AMOUNT 3,816.00 TOTAL WORK COMPLETED 112,598.09 190,211.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 112,598.09 190,211.26 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 06/23/23 34 07/17/23 07/17/23 09/30/23 53 0 0 0 33% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TRAN, DANGLONG RESIDENT ENGINEER