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 10/25/23 EST. NO. 003 TIME 05:54 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 0050 13,401.78 E.W. @ F.A.(+) 090123 N 50 0 0053 7,458.73 090123 N 53 0 0055 16,846.21 081123 N 55 0 0060 6,388.80 091923 N 60 0 0062 1,324.10 090723 N 62 0 0063 4,960.72 102023 N 63 0 0064 4,421.75 101623 N 64 0 0065 3,798.69 090123 N 65 0 0066 406.51 081123 N 66 0 59,007.29 TOTAL THIS ESTIMATE 190,211.26 TOTAL PREVIOUS ESTIMATE 249,218.55 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 10/25/23 EST. NO. 003 TIME 05:54 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XH004 TIME 05:54 PM ESTIMATE NO. 003 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 10/20/23 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 10/25/23 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XH004 TIME 05:54 PM ESTIMATE NO. 003 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 10/20/23 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 59,007.29 249,218.55 SUBTOTAL AMOUNT EARNED 59,007.29 249,218.55 ORIGINAL CONTRACT AMOUNT 3,816.00 TOTAL WORK COMPLETED 59,007.29 249,218.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 59,007.29 249,218.55 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 12/20/23 83 0 0 0 43% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TRAN, DANGLONG RESIDENT ENGINEER