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 08/25/24 EST. NO. 010 TIME 03:07 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 0127 5,057.43 E.W. @ F.A.(+) 012524 N 1-47 0178 12,626.64 041924 N 1-96 0205 5,951.80 041924 N M-91 0210 5,964.33 042924 N M-97 0236 6,122.40 052124 N M-113 0260-1 -26,102.41 032724 N 1-80-2 DAO CORRECTING ENTRY 0273 5,882.31 060724 N M-124 0279 5,911.79 061124 N M-126 0314-1 -1,210.00 070124 N 1-151 DAO CORRECTING ENTRY 0315-1 -1,210.00 070124 N R-6 DAO CORRECTING ENTRY 0316 5,615.97 070824 N 1-152 0317 5,203.14 070924 N 1-153 0318 4,594.26 071024 N 1-154 0319 4,550.08 071124 N 1-155 0320 5,311.47 071224 N 1-156 0322 4,747.61 071524 N 1-157 0323 7,603.75 071624 N 1-158 0324 8,550.31 071724 N 1-159 0326 7,898.73 071924 N 1-161 0327 10,753.14 060424 N 1-1271 0328 8,907.58 060524 N 1-1281 0329 8,843.90 060724 N 1-1301 0330 9,152.19 061024 N 1-1311 0331 17,289.85 061724 N 1-1361 0332 9,976.27 062024 N 1-1401 0333 7,440.74 062624 N 1-1431 0334 9,901.81 050624 N 1-1071 0335 24,479.62 050824 N 1-1091 0336 24,371.68 050924 N 1-1101 0337 29,044.85 051324 N 1-1121 0338 6,834.50 052224 N 1-1201 0339 6,648.39 052324 N 1-1211 0340 6,556.74 052924 N 1-1231 0341 8,667.66 072224 N 1-162 0342 6,887.96 072324 N 1-163 0343 6,892.96 072424 N 1-164 0344 7,135.01 072524 N 1-165 0345 7,171.40 072624 N 1-166 0346 16,484.82 072924 N 1-167 0347 5,204.79 073024 N 1-168 0348 13,151.01 073124 N 1-169 0349 4,933.61 080124 N 1-170 0350 5,671.88 080224 N 1-171 0351 6,038.18 062424 N M-135 0352 6,100.71 062524 N M-136 0353 5,963.77 062624 N M-137 0354 5,989.81 062724 N M-138 0355 5,836.46 062824 N M-139 0356 6,024.40 070824 N M-140 0357 6,024.40 070924 N M-141 0358 6,024.40 071024 N M-142 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 08/25/24 EST. NO. 010 TIME 03:07 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 --------------------------------------------------------------------------- 0359 6,024.40 071124 N M-143 0360 6,024.40 071224 N M-144 0361 6,135.43 071524 N M-145 0362 6,024.40 071624 N M-146 0363 6,150.78 071724 N M-147 0364 6,226.77 071824 N M-148 0365 6,181.53 071924 N M-149 0366 6,150.78 072224 N M-150 0367 6,178.51 072324 N M-151 0368 5,960.08 072424 N M-152 0369 5,972.81 072524 N M-153 0370 5,999.97 072624 N M-154 0371 6,072.89 072924 N M-155 0372 6,072.89 073024 N M-156 0373 4,967.78 073124 N M-157 0374 6,162.40 080124 N M-158 0375 6,162.40 080224 N M-159 0376 1,210.00 070124 N R-6-1 0377 26,102.41 032624 N 1-80-3 0378 5,128.41 080524 N 1-172 0379 8,931.37 080624 N 1-173 0380 8,525.40 080724 N 1-174 0381 4,069.64 080824 N 1-175 0417 4,921.37 071024 N 1-177 0418 3,302.85 073024 N 1-178 0419 407.89 073024 N 189639 0420 6,735.23 071824 N 1-160 0421 6,114.13 080524 N M-160 0422 6,083.39 080624 N M-161 0423 6,083.39 080724 N M-162 0424 6,119.09 080824 N M-163 0425 6,149.84 080924 N M-164 585,826.73 TOTAL THIS ESTIMATE 2,213,763.54 TOTAL PREVIOUS ESTIMATE 2,799,590.27 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 08/25/24 EST. NO. 010 TIME 03:07 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 08/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ004 TIME 03:07 PM ESTIMATE NO. 010 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 08/20/24 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 08/25/24 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 08/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ004 TIME 03:07 PM ESTIMATE NO. 010 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 08/20/24 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 08/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 585,826.73 2,799,590.27 SUBTOTAL AMOUNT EARNED 585,826.73 2,799,590.27 ORIGINAL CONTRACT AMOUNT 23,875.00 TOTAL WORK COMPLETED 585,826.73 2,799,590.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 585,826.73 2,799,590.27 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 08/22/24 178 86 0 0 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB PHAM, RYAN RESIDENT ENGINEER