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 05/23/24 EST. NO. 007 TIME 03:53 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 0015 907.50 E.W. @ F.A.(+) 112923 N R-1 0 0032 1,815.00 122823 N R-2 0 0053 2,420.00 020124 N R-3 0 0074 5,992.68 122623 N M-24 0 0084 6,120.59 011624 N M-34 0 0085 6,154.65 011724 N M-35 0 0086 6,024.85 011824 N M-36 0 0087 6,197.98 011924 N M-37 0 0088 6,205.32 012224 N M-38 0 0089 5,978.63 012324 N M-39 0 0090 6,047.78 012424 N M-40 0 0091 5,982.80 012524 N M-41 0 0092 5,970.50 012624 N M-42 0 0093 5,984.22 012924 N M-43 0 0094 6,005.05 013024 N M-44 0 0095 6,090.44 020124 N M-45 0 0096 6,474.72 020224 N M-46 0 0097 6,081.30 020824 N M-47 0 0098 6,132.31 020924 N M-48 0 0099 6,065.86 021324 N M-49 0 0100 6,035.11 021424 N M-50 0 0101 6,035.11 021524 N M-51 0 0102 6,087.26 022224 N M-52 0 0103 5,978.63 022324 N M-53 0 0104 5,992.66 022624 N M-54 0 0105 6,844.23 022724 N M-55 0 0106 6,060.27 022824 N M-56 0 0107 5,931.15 022924 N M-57 0 0108 5,974.46 030424 N M-58 0 0109 6,075.67 030824 N M-61 0 0110 5,974.46 030524 N M-59 0 0111 6,092.34 030724 N M-60 0 0112 6,075.67 031124 N M-62 0 0113 5,992.72 031224 N M-63 0 0114 6,009.39 031324 N M-64 0 0115 6,009.39 031424 N M-65 0 0116 6,108.06 031524 N M-66 0 0117 5,853.89 031824 N M-67 0 0118 5,853.89 031924 N M-68 0 0119 5,947.99 032024 N M-69 0 0120 5,947.99 032124 N M-70 0 0121 5,849.02 032224 N M-71 0 0122 5,826.59 032524 N M-73 0 0123 6,000.18 032624 N M-74 0 0124 6,030.94 032724 N M-75 0 0125 6,005.95 032824 N M-76 0 0126 4,740.48 012424 N 1-45 0 0128 4,850.30 012624 N 1-49 0 0129 4,740.48 012424 N 1-46 0 0130 6,082.37 010524 N M-77 0 0131 2,285.15 112023 N 1-48 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/23/24 EST. NO. 007 TIME 03:53 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 --------------------------------------------------------------------------- 0132 4,843.72 012924 N 1-50 0 0133 3,845.52 013024 N 1-51 0 0134 3,525.65 020124 N 1-52 0 0135 3,689.29 020224 N 1-53 0 0136 4,761.36 020824 N 1-54 0 0137 5,343.24 020924 N 1-55 0 0138 5,337.75 021324 N 1-56 0 0139 5,226.49 021424 N 1-57 0 0140 4,935.55 021524 N 1-58 0 0141 4,229.41 022224 N 1-59 0 0142 4,153.74 022324 N 1-60 0 0143 5,110.80 022624 N 1-61 0 0144 10,746.02 022724 N 1-62 0 0145 4,547.42 022824 N 1-63 0 0146 4,982.83 022924 N 1-64 0 0149 3,404.81 030724 N 1-67 0 0150 3,361.24 030824 N 1-68 0 0151 4,854.28 031124 N 1-69 0 0152 4,654.66 031224 N 1-70 0 0153 4,616.74 031324 N 1-71 0 0154 4,476.73 031424 N 1-72 0 0155 4,606.36 031524 N 1-73 0 0156 8,385.37 031824 N 1-74 0 0157 13,397.85 031924 N 1-75 0 0158 13,781.25 032024 N 1-76 0 0158-1 -13,781.25 032024 N 1-76 0 DAO CORRECTING ENTRY 0165 17,445.62 040224 N 1-83 0 0166 18,732.70 040324 N 1-84 0 0169 15,712.56 040824 N 1-87 0 0170 13,386.65 040924 N 1-88 0 0171 13,780.77 041024 N 1-89 0 0172 13,970.62 041124 N 1-90 0 0173 12,768.85 041224 N 1-91 0 0174 11,078.19 041524 N 1-92 0 0175 13,011.67 041624 N 1-93 0 0176 27,925.51 041724 N 1-94 0 0177 17,603.96 041824 N 1-95 0 0179 12,354.92 042224 N 1-97 0 0180 7,150.81 042324 N 1-98 0 0181 8,011.93 042424 N 1-99 0 0182 10,105.76 042524 N 1-1000 0183 9,600.83 042624 N 1-1010 0184 8,700.42 042924 N 1-1020 0185 10,600.82 043024 N 1-1030 0189 5,975.04 040224 N M-78 0 0190 6,035.37 040324 N M-79 0 0191 6,035.37 040424 N M-80 0 0192 6,007.72 040524 N M-81 0 0193 6,094.01 040824 N M-82 0 0194 6,041.32 040924 N M-83 0 0196 1,815.00 050124 N R-4 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/23/24 EST. NO. 007 TIME 03:53 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 --------------------------------------------------------------------------- 0197 1,512.50 040124 N R-5 0 696,439.73 TOTAL THIS ESTIMATE 654,359.27 TOTAL PREVIOUS ESTIMATE 1,350,799.00 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 05/23/24 EST. NO. 007 TIME 03:53 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ004 TIME 03:53 PM ESTIMATE NO. 007 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 05/20/24 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 05/23/24 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 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ004 TIME 03:53 PM ESTIMATE NO. 007 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 05/20/24 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 696,439.73 1,350,799.00 SUBTOTAL AMOUNT EARNED 696,439.73 1,350,799.00 ORIGINAL CONTRACT AMOUNT 23,875.00 TOTAL WORK COMPLETED 696,439.73 1,350,799.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 696,439.73 1,350,799.00 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 08/20/24 115 84 0 0 33% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB PHAM, RYAN RESIDENT ENGINEER