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 09/18/24 EST. NO. 011 TIME 01:51 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 0426 6,096.12 E.W. @ F.A.(+) 081224 N M-165 0427 5,928.63 081324 N M-166 0428 5,959.37 081424 N M-167 0429 5,933.14 081524 N M-168 0430 5,933.14 081624 N M-169 0432 6,984.63 080924 N 1-176 0433 4,583.92 081224 N 1-181 0434 11,320.56 081324 N 1-182 0435 5,672.19 081424 N 1-183 0436 8,110.62 081524 N 1-184 0437 5,201.74 081624 N 1-185 0438 6,267.14 081924 N 1-186 0439 13,420.69 082024 N 1-187 0440 6,833.04 082124 N 1-188 0441 20,918.57 082224 N 1-189 0442 6,480.47 082224 N 1-190 0443 319.44 082324 N 1-191 0444 1,197.63 060624 N 1-192 0445 1,389.56 082224 N 1-193 0446 7,012.96 082624 N 1-194 0447 12,818.64 082724 N 1-195 0448 7,127.73 082824 N 1-196 0449 6,397.21 082924 N 1-197 0450 5,707.57 090324 N 1-198 0452 13,044.27 090524 N 1-200 0453 13,261.36 090624 N 1-201 0454 7,597.98 090924 N 1-202 0455 5,891.94 082424 N 1-203 0456 6,135.23 081624 N M-170 0457 6,135.23 082024 N M-171 0458 5,924.38 082124 N M-172 0459 5,955.13 082224 N M-173 0460 5,924.38 082324 N M-174 0461 5,924.38 082624 N M-175 0462 6,166.44 082724 N M-176 0463 6,117.89 082824 N M-177 0464 6,157.24 082824 N M-178 0465 1,512.50 080124 N R-7 0466 1,210.00 090124 N R-8 0467 2,306.45 090324 N M-179 0468 1,474.39 090424 N M-180 0469 2,306.45 090524 N M-181 0470 2,310.69 090624 N M-182 272,971.04 TOTAL THIS ESTIMATE 2,799,590.27 TOTAL PREVIOUS ESTIMATE 3,072,561.31 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 09/18/24 EST. NO. 011 TIME 01:51 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ004 TIME 01:51 PM ESTIMATE NO. 011 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 09/20/24 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 09/18/24 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ004 TIME 01:51 PM ESTIMATE NO. 011 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 09/20/24 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 272,971.04 3,072,561.31 SUBTOTAL AMOUNT EARNED 272,971.04 3,072,561.31 ORIGINAL CONTRACT AMOUNT 23,875.00 TOTAL WORK COMPLETED 272,971.04 3,072,561.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 272,971.04 3,072,561.31 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 10/20/24 199 87 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB PHAM, RYAN RESIDENT ENGINEER