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. 001 TIME 08:20 PM R.E. NAME: PHAM, RYAN 07-2XJ004 --------------------------------------------------------------------------- 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 0001 241,233.15 E.W. @ F.A.(+) 083123 N 1-01 0 0003 635.25 080123 N 1-03 0 0004 6,050.00 090523 N 1-04 0 247,918.40 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 247,918.40 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. 001 TIME 08:20 PM R.E. NAME: PHAM, RYAN 07-2XJ004 --------------------------------------------------------------------------- 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 07-2XJ004 TIME 08:20 PM ESTIMATE NO. 001 BID OPENING 06/12/23 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: PHAM, RYAN DATE OF THIS ESTIMATE 09/19/23 LOCATION PROGRESS ESTIMATE 07-LA-5-16.0/17.3 ----------------- DBX INC IN LA COUNTY@ ELA INTERCHANGE ROUTES 5,10, 42024 AVENIDA ALVARADO STE A 60 & 101 TO RESTORE/REPAIR HIGHWAY LIGHTNG TEMECULA, CA 92590 & ASSOCIATED RDWY ELECTRICAL &COMM SYSTEMS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E RESTORE/REPAIR FIBER OPTIC THEFT DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ELECTRICAL DAMAGE (BOND PREMIUM) LS 23,875.0000 23,875.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ004 TIME 08:20 PM ESTIMATE NO. 001 BID OPENING 06/12/23 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: PHAM, RYAN 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 247,918.40 247,918.40 SUBTOTAL AMOUNT EARNED 247,918.40 247,918.40 ORIGINAL CONTRACT AMOUNT 23,875.00 TOTAL WORK COMPLETED 247,918.40 247,918.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 247,918.40 247,918.40 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 07/18/23 90 09/25/23 07/24/23 02/01/24 0 37 0 0 6% 0% PROGRESS IS SATISFACTORY EMERGENCY JOB PHAM, RYAN RESIDENT ENGINEER