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 05/08/24 EST. NO. 002 TIME 04:15 PM R.E. NAME: BURAS, SEBASTIAN 07-2XH304 --------------------------------------------------------------------------- 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 0009 9,221.96 E.W. @ F.A.(+) 042224 N 0010.0 0010 7,264.45 042324 N 0011.0 0011 6,444.31 042424 N 0012.0 0012 6,913.40 042524 N 0013.0 0013 5,861.66 042624 N 0014.0 35,705.78 TOTAL THIS ESTIMATE 31,963.94 TOTAL PREVIOUS ESTIMATE 67,669.72 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 05/08/24 EST. NO. 002 TIME 04:15 PM R.E. NAME: BURAS, SEBASTIAN 07-2XH304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XH304 TIME 04:15 PM ESTIMATE NO. 002 BID OPENING 09/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/24 R.E. NAME: BURAS, SEBASTIAN DATE OF THIS ESTIMATE 05/08/24 LOCATION PROGRESS ESTIMATE 07-LA-118-11.6/11.6 ----------------- HARTFIELD CONSTRUCTION CORP LA COUNTY IN CITY OF PACOIMA E/B 118 BETWN 11908 CLARK ST UNIT A S/B 5&118 CONNECTOR BR#53-2346F TO FILL ARCADIA, CA 91006 VOIDS,RECONSTRUCT&REPAIR DAMAGED SLOPES DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR DAMAGED SLOPES/FILL BRIDGE VOIDS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGED SLOPES (BOND PREMIUM) LS 14,200.0000 14,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XH304 TIME 04:15 PM ESTIMATE NO. 002 BID OPENING 09/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/24 R.E. NAME: BURAS, SEBASTIAN DATE OF THIS ESTIMATE 05/08/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 35,705.78 67,669.72 SUBTOTAL AMOUNT EARNED 35,705.78 67,669.72 ORIGINAL CONTRACT AMOUNT 14,200.00 TOTAL WORK COMPLETED 35,705.78 67,669.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 35,705.78 67,669.72 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 10/11/23 30 12/11/23 12/11/23 06/22/24 95 4 0 0 10% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB BURAS, SEBASTIAN RESIDENT ENGINEER