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 10/22/24 EST. NO. 012 TIME 03:56 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 0451 16,622.57 E.W. @ F.A.(+) 090424 N 1-199 0471 5,108.66 090424 N 1-204 0472 5,132.17 091024 N 1-205 0473 16,411.85 091124 N 1-206 0474 9,679.02 091224 N 1-207 0475 8,638.04 091324 N 1-208 0476 12,490.17 091624 N 1-209 0477 6,188.02 090924 N M-183 0478 6,188.02 091024 N M-184 0479 5,985.87 091124 N M-185 0480 5,999.06 091224 N M-186 0481 6,197.18 091324 N M-187 0482 6,183.74 091624 N M-188 0483 6,183.74 091724 N M-189 0484 5,231.38 091824 N M-190 0485 6,183.74 091924 N M-191 0486 6,188.42 092024 N M-192 0487 11,100.09 091724 N 1-210 0488 8,722.02 091824 N 1-211 0489 9,329.37 091924 N 1-212 0490 7,820.84 092024 N 1-213 0491 6,214.21 092324 N M-193 0492 6,197.24 092424 N M-194 0493 5,928.63 092524 N M-195 0494 5,928.63 092624 N M-196 0495 6,197.13 092724 N M-197 0496 8,655.42 092324 N 1-214 0497 8,684.98 092424 N 1-215 0498 10,324.47 092524 N 1-216 0499 7,780.33 092624 N 1-217 0501 8,051.51 100124 N 1-219 0502 16,106.27 100224 N 1-220 0503 5,973.47 093024 N M-198 267,626.26 TOTAL THIS ESTIMATE 3,072,561.31 TOTAL PREVIOUS ESTIMATE 3,340,187.57 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 10/22/24 EST. NO. 012 TIME 03:56 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ004 TIME 03:56 PM ESTIMATE NO. 012 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 10/20/24 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 10/22/24 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ004 TIME 03:56 PM ESTIMATE NO. 012 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 10/20/24 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 267,626.26 3,340,187.57 SUBTOTAL AMOUNT EARNED 267,626.26 3,340,187.57 ORIGINAL CONTRACT AMOUNT 23,875.00 TOTAL WORK COMPLETED 267,626.26 3,340,187.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 267,626.26 3,340,187.57 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 11/20/24 218 87 0 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB PHAM, RYAN RESIDENT ENGINEER