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 11/27/23 EST. NO. 004 TIME 02:03 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 0067 5,807.67 E.W. @ F.A.(+) 110323 N 67 0 0068 14,355.96 110723 N 68 0 0069 4,317.18 101623 N 69 0 0070 3,894.12 101723 N 70 0 0071 2,594.09 101823 N 71 0 0073 2,482.08 110223 N 73 0 0074 2,573.93 110323 N 74 0 0075 2,645.61 110623 N 75 0 0076 3,698.74 110723 N 76 0 0077 1,837.69 110823 N 77 0 0079 791.82 110123 N 79 0 44,998.89 TOTAL THIS ESTIMATE 249,218.55 TOTAL PREVIOUS ESTIMATE 294,217.44 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 11/27/23 EST. NO. 004 TIME 02:03 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 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XH004 TIME 02:03 PM ESTIMATE NO. 004 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 11/20/23 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 11/27/23 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 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XH004 TIME 02:03 PM ESTIMATE NO. 004 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 11/20/23 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 44,998.89 294,217.44 SUBTOTAL AMOUNT EARNED 44,998.89 294,217.44 ORIGINAL CONTRACT AMOUNT 3,816.00 TOTAL WORK COMPLETED 44,998.89 294,217.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,998.89 294,217.44 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 12/20/23 114 0 0 0 51% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TRAN, DANGLONG RESIDENT ENGINEER