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 12/20/24 EST. NO. 004 TIME 11:53 AM R.E. NAME: TOUTOUNCHIAN, SAM 07-2XK404 --------------------------------------------------------------------------- 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 0059 3,181.23 E.W. @ F.A.(+) 111224 N 0065.0 0060 5,147.36 111324 N 0066.0 0061 3,181.23 111424 N 0067.0 0062 2,720.18 111524 N 0068.0 0063 3,518.03 111624 N 0069.0 0064 4,172.09 111724 N 0070.0 0065 2,414.67 111824 N 0071.0 0066 10,974.37 111824 N 0072.0 0067 11,254.54 111824 N 0073.0 0068 9,714.46 112024 N 0074.0 0069 93,057.60 111924 N 0075.0 0070 3,099.62 111924 N 0076.0 0071 2,878.71 112024 N 0077.0 0072 2,403.56 112124 N 0078.0 0073 2,208.97 112524 N 0079.0 0074 393,848.84 121224 N 31864 0075 97,128.43 112924 N 0080.0 0076 289.95 103124 N 0082.0 0077 74.75 102124 N 0083.0 0078 289.97 100324 N 0084.0 0079 6,323.95 110424 N 0085.0 0080 23,330.21 113024 N 0086.0 0081 2,640.45 120224 N 0087.0 0082 2,576.92 120324 N 0088.0 0083 2,287.69 120424 N 0089.0 0084 2,287.69 120524 N 0090.0 0085 2,845.50 120624 N 0091.0 0086 2,882.39 120724 N 0092.0 0087 3,246.40 120824 N 0093.0 0088 2,273.69 120924 N 0094.0 0089 2,264.43 121024 N 0095.0 0090 107,539.40 121024 N 0096.0 0091 1,510.27 121024 N 0097.0 0092 8,702.18 121224 N 0098.0 0093 45,292.61 121224 N 0099.0 0094 8,374.08 120924 N 0100.0 0095 289.97 100324 N 0101.0 0096 3,775.68 121224 N 0102.0 880,002.07 TOTAL THIS ESTIMATE 303,835.83 TOTAL PREVIOUS ESTIMATE 1,183,837.90 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 12/20/24 EST. NO. 004 TIME 11:53 AM R.E. NAME: TOUTOUNCHIAN, SAM 07-2XK404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK404 TIME 11:53 AM ESTIMATE NO. 004 BID OPENING 10/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: TOUTOUNCHIAN, SAM DATE OF THIS ESTIMATE 12/20/24 LOCATION PROGRESS ESTIMATE 07-LA-2-15.8/15.8 ----------------- STACY AND WITBECK INC LA COUNTY, CITY OF LA ON LA-2 @TAYLOR YARD 2800 HARBOR BAY PARKWAY OVERHEARD BR#53-1039 TO REPAIR/REPLACE ALAMEDA, CA 94502 FIRE DAMAGED BRACES,GIRDERS&CONSTRUCT FENC DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR BRIDGE DAMAGE DUE TO FIRE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BRIDGE FIRE REPAIR (BOND PREMIUM) LS 11,428.0000 11,428.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK404 TIME 11:53 AM ESTIMATE NO. 004 BID OPENING 10/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: TOUTOUNCHIAN, SAM DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 880,002.07 1,183,837.90 SUBTOTAL AMOUNT EARNED 880,002.07 1,183,837.90 ORIGINAL CONTRACT AMOUNT 11,428.00 TOTAL WORK COMPLETED 880,002.07 1,183,837.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 880,002.07 1,183,837.90 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 02/23/24 70 01/30/24 01/30/24 03/05/25 21 202 0 0 42% 30% PROGRESS IS SATISFACTORY EMERGENCY JOB TOUTOUNCHIAN, SAM RESIDENT ENGINEER