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 07/23/24 EST. NO. 009 TIME 06:45 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 0248 6,040.51 E.W. @ F.A.(+) 052824 N M-1160 0249 6,065.98 052924 N M-1170 0250 6,239.17 053024 N M-1180 0278 5,911.79 061024 N M-1250 0280 5,866.95 061224 N M-1270 0281 5,911.79 061324 N M-1280 0282 6,063.65 061424 N M-1290 0283 6,094.41 061724 N M-1300 0284 6,125.16 061824 N M-1310 0285 6,030.26 061924 N M-1320 0286 6,078.78 062024 N M-1330 0287 6,041.72 062124 N M-1340 0288 9,228.53 060324 N 1-1260 0291 67,729.40 062824 N 1-1460 0292 6,516.20 061424 N 175506 0293 9,825.55 060624 N 1-1290 0296 8,756.30 061124 N 1-1320 0297 10,113.94 061224 N 1-1330 0298 8,476.90 061324 N 1-1340 0299 14,894.16 061424 N 1-1350 0301 12,348.69 061824 N 1-1370 0302 18,320.04 062424 N 1-1410 0303 8,923.21 061924 N 1-1380 0304 9,032.81 062024 N 1-1390 0306 14,816.40 062524 N 1-1420 0308 6,938.31 062724 N 1-1440 0309 5,530.27 062824 N 1-1450 0311 921.11 062724 N 1-1490 0312 1,534.62 060624 N 148-10 0313 616.82 062124 N 1-1500 0314 1,210.00 070124 N 1-1510 0315 1,210.00 070124 N R-6 0 0321 6,166.74 053124 N M11910 295,580.17 TOTAL THIS ESTIMATE 1,918,183.37 TOTAL PREVIOUS ESTIMATE 2,213,763.54 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 07/23/24 EST. NO. 009 TIME 06:45 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 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ004 TIME 06:45 PM ESTIMATE NO. 009 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 07/20/24 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 07/23/24 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 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ004 TIME 06:45 PM ESTIMATE NO. 009 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 07/20/24 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 295,580.17 2,213,763.54 SUBTOTAL AMOUNT EARNED 295,580.17 2,213,763.54 ORIGINAL CONTRACT AMOUNT 23,875.00 TOTAL WORK COMPLETED 295,580.17 2,213,763.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 295,580.17 2,213,763.54 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 08/20/24 156 86 0 0 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB PHAM, RYAN RESIDENT ENGINEER