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 11/21/24 EST. NO. 013 TIME 09:43 AM 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 0382 333.42 E.W. @ F.A.(+) 031924 N L-75 0383 333.42 032024 N L-76 0384 333.42 032124 N L-77 0385 333.42 032224 N L-78 0386 333.42 032724 N L-81 0387 333.42 032824 N L-82 0388 333.42 040224 N L-83 0389 333.42 041524 N L-92 0390 333.42 040424 N L-85 0391 333.42 040524 N L-86 0392 333.42 040824 N L-87 0393 333.42 040924 N L-88 0394 333.42 041024 N L-89 0395 333.42 041124 N L-90 0396 333.42 041224 N L-91 0397 333.42 041624 N L-93 0398 333.42 041724 N L-94 0399 333.42 041824 N L-95 0400 333.42 041924 N L-96 0401 333.42 043024 N L-103 0402 333.42 050124 N L-104 0403 333.42 050224 N L-105 0404 333.42 050324 N L-106 0405 333.42 050624 N L-107 0406 333.42 050724 N L-108 0407 333.42 050824 N L-109 0408 333.42 050924 N L-110 0409 333.42 051024 N L-111 0410 333.42 051324 N L-112 0411 333.42 051424 N L-113 0412 333.42 051524 N L-114 0413 333.42 051624 N L-116 0414 333.42 051724 N L-1161 0415 333.42 052024 N L-118 0416 333.42 052124 N L-119 0504 5,955.13 100124 N M-199 0506 6,055.61 100324 N M-201 0507 5,994.12 100424 N M-2002 0508 13,624.25 100324 N 1-221 0509 7,865.69 100424 N 1-222 0510 6,064.55 100724 N M-203 0511 5,902.39 100824 N M-204 0512 5,942.07 100924 N M-205 0513 4,135.71 101024 N M-206 0514 8,684.05 092724 N 1-223 0515 13,438.37 101524 N 1-224 0516 5,950.88 101524 N M-207 0517 6,082.30 101624 N M-208 0518 6,178.23 101724 N M-209 0519 6,082.30 101824 N M-210 0520 5,972.81 102124 N 2-11 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 11/21/24 EST. NO. 013 TIME 09:43 AM 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 --------------------------------------------------------------------------- 0521 5,972.81 102224 N M-212 0522 6,020.41 102324 N M-213 0523 6,020.41 102424 N M-214 0524 5,978.58 102524 N M-215 0525 8,393.54 100724 N 1-225 0526 1,512.50 080124 N R-* 0527 15,106.38 100824 N 1-226 0528 21,593.15 100924 N 1-227 0529 10,947.41 101024 N 1-228 0530 3,665.64 101424 N 1-229 0531 8,147.64 101524 N 1-230 0532 8,150.81 101624 N 1-231 0533 16,750.24 101724 N 1-232 0534 7,754.37 101824 N 1-233 0535 8,564.38 102124 N 1-234 0536 10,514.90 102224 N 1-235 0537 7,756.55 102324 N 1-236 0538 15,358.11 102424 N 1-237 0539 12,379.16 102524 N 1-238 0540 9,528.96 102824 N 1-239 0541 11,528.84 102924 N 1-240 0542 7,953.85 103024 N 1-241 0543 1,210.00 080124 N 219948 0544 566.96 101524 N 1-242 0545 7,594.42 093024 N 1-218R 344,568.18 TOTAL THIS ESTIMATE 3,340,187.57 TOTAL PREVIOUS ESTIMATE 3,684,755.75 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 11/21/24 EST. NO. 013 TIME 09:43 AM 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 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ004 TIME 09:43 AM ESTIMATE NO. 013 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 11/20/24 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 11/21/24 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 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ004 TIME 09:43 AM ESTIMATE NO. 013 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 11/20/24 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 11/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 344,568.18 3,684,755.75 SUBTOTAL AMOUNT EARNED 344,568.18 3,684,755.75 ORIGINAL CONTRACT AMOUNT 23,875.00 TOTAL WORK COMPLETED 344,568.18 3,684,755.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 344,568.18 3,684,755.75 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 12/13/24 240 87 0 0 91% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB PHAM, RYAN RESIDENT ENGINEER