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 02/25/24 EST. NO. 004 TIME 02:50 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 0026 14,121.44 E.W. @ F.A.(+) 120123 N 1-15 0 0027 4,010.74 120423 N 1-16 0 0028 4,177.53 120523 N 1-17 0 0029 4,021.92 120623 N 1-18 0 0030 3,867.31 120723 N 1-19 0 0031 4,989.11 120823 N 1-20 0 0033 4,481.30 121123 N 1-21 0 0034 5,952.86 120423 N M-11 0 0035 4,182.57 120523 N M-12 0 0036 5,957.73 120623 N M-13 0 0037 5,957.73 120723 N M-14 0 0038 6,068.93 120823 N M-15 0 0039 4,191.62 121123 N M-16 0 0040 5,257.58 121223 N M-17 0 0041 5,287.67 121323 N M-18 0 0042 5,554.34 121423 N M-19 0 0043 5,818.26 121523 N M-20 0 0044 2,259.42 121823 N M-21 0 0046 5,720.07 121223 N 1-22 0 0047 4,674.89 121323 N 1-23 0 0048 14,497.27 121423 N 1-24 0 0049 5,690.53 121523 N 1-25 0 0050 5,116.40 121823 N 1-26 0 131,857.22 TOTAL THIS ESTIMATE 347,213.30 TOTAL PREVIOUS ESTIMATE 479,070.52 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 02/25/24 EST. NO. 004 TIME 02:50 PM R.E. NAME: PHAM, RYAN 07-2XJ004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2023 CEM 4401 -10,000.00 003 ANNUAL 2023 CEM 4401 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ004 TIME 02:50 PM ESTIMATE NO. 004 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 02/20/24 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 02/25/24 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 02/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ004 TIME 02:50 PM ESTIMATE NO. 004 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 02/20/24 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 02/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 131,857.22 479,070.52 SUBTOTAL AMOUNT EARNED 131,857.22 479,070.52 ORIGINAL CONTRACT AMOUNT 23,875.00 TOTAL WORK COMPLETED 131,857.22 479,070.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 141,857.22 479,070.52 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 04/08/24 57 80 0 0 12% 63% PROGRESS IS SATISFACTORY EMERGENCY JOB PHAM, RYAN RESIDENT ENGINEER