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 02/26/25 EST. NO. 006 TIME 11:28 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 0107 3,775.68 E.W. @ F.A.(+) 112524 N 0113.0 0111 3,775.68 122324 N 0117.0 0115 113,513.87 123024 N 0121.0 0116 25,396.40 010725 N 0122.0 0118 2,851.42 010425 N 0124.0 0119 3,412.34 010525 N 0125.0 0120 2,265.56 010625 N 0126.0 0121 1,269.92 010725 N 0127.0 0122 3,775.68 123024 N 0128.0 0123 3,775.68 010625 N 0129.0 0124 7,834.74 010525 N 0130.0 0125 22,027.48 120124 N 0131.0 0126 6,151.66 110424 N 100406 0127 6,634.29 110524 N 100407 0128 6,637.84 110624 N 100408 0129 6,289.27 110724 N 100409 0130 6,637.84 111224 N 100410 0131 6,634.29 111324 N 100411 0132 6,637.84 111424 N 100412 0133 5,919.21 111524 N 100413 0134 7,853.07 111624 N 100854 0135 7,520.43 111724 N 100414 0136 5,287.79 111824 N 100415 0137 5,822.15 111924 N 100416 0138 5,973.58 112024 N 100417 0139 4,987.97 112124 N 100418 0140 5,864.46 120224 N 101722 0141 5,860.91 120324 N 101723 0142 5,030.88 120424 N 101724 0143 5,030.88 120524 N 101725 0144 5,908.03 120624 N 101726 0145 6,718.25 120724 N 101727 0146 5,867.00 120824 N 101728 0147 4,970.63 120924 N 101730 0148 4,963.12 121024 N 101731 0149 4,924.68 121124 N 101732 0150 4,924.68 121224 N 101733 0151 4,924.68 121324 N 101734 0152 5,938.01 121424 N 101735 0153 6,583.28 121524 N 101737 0154 4,963.12 121624 N 101738 0155 4,963.12 121724 N 101739 0156 4,963.12 121824 N 101740 0157 4,963.12 121924 N 101741 0158 4,748.78 122024 N 101742 0159 5,211.10 010425 N 101743 0160 17,393.75 012025 N 0132.0 0161 54,082.36 011825 N 0133.0 0162 2,196.27 012325 N 0134.0 0163 6,983.49 020325 N 0135.0 0164 25,677.63 010125 N 0136.0 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 02/26/25 EST. NO. 006 TIME 11:28 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 --------------------------------------------------------------------------- 0165 164.84 013125 N 0137.0 0166 10,236.87 020425 N 0138.0 506,718.74 TOTAL THIS ESTIMATE 1,372,795.43 TOTAL PREVIOUS ESTIMATE 1,879,514.17 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 02/26/25 EST. NO. 006 TIME 11:28 AM R.E. NAME: TOUTOUNCHIAN, SAM 07-2XK404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2024 CEM 4401 -10,000.00 005 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK404 TIME 11:28 AM ESTIMATE NO. 006 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 02/20/25 R.E. NAME: TOUTOUNCHIAN, SAM DATE OF THIS ESTIMATE 02/26/25 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 02/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK404 TIME 11:28 AM ESTIMATE NO. 006 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 02/20/25 R.E. NAME: TOUTOUNCHIAN, SAM DATE OF THIS ESTIMATE 02/26/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 506,718.74 1,879,514.17 SUBTOTAL AMOUNT EARNED 506,718.74 1,879,514.17 ORIGINAL CONTRACT AMOUNT 11,428.00 TOTAL WORK COMPLETED 506,718.74 1,879,514.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 506,718.74 1,869,514.17 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 04/05/25 63 202 0 0 66% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TOUTOUNCHIAN, SAM RESIDENT ENGINEER