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 04/21/25 EST. NO. 008 TIME 12:28 PM 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 0167 5,919.74 E.W. @ F.A.(+) 010525 N 101744 0171 81,359.53 032125 N 31970 0172 4,502.10 010625 N 101745 0173 1,294.22 010725 N 101746 0174 5,146.96 031825 N 102197 0175 5,996.63 031925 N 102196 0176 5,996.63 032025 N 102520 0177 6,580.93 032125 N 102521 0178 7,391.19 032225 N 102522 0179 9,725.53 032325 N 102523 0180 5,996.63 032425 N 102524 0181 5,996.63 032525 N 102525 0182 4,630.97 032625 N 102526 0183 4,630.97 032725 N 102527 0184 10,498.30 122724 N 0142.0 0185 49.44 031925 N 0143.0 0186 2,863.87 031925 N 0146.0 0187 2,863.87 032025 N 0147.0 0188 3,171.24 032125 N 0148.0 0189 3,968.45 032225 N 0149.0 0190 2,450.68 032325 N 0150.0 0191 2,863.87 032425 N 0151.0 0192 3,171.24 032525 N 0152.0 0193 2,122.12 032625 N 0153.0 0194 2,122.12 032725 N 0154.0 0195 2,940.31 032925 N 0155.0 0196 3,351.37 033025 N 0156.0 0197 2,122.10 033125 N 0157.0 0198 108,994.91 040425 N 0158.0 0199 9,356.34 031925 N 0159.0 0200 5,285.95 031725 N 0160.0 0201 4,530.82 032425 N 0161.0 0202 3,775.68 033125 N 0162.0 0203 96,477.65 032525 N 0144.0 0204 2,749.83 031825 N 0145.0 0205 1,641.71 031725 N 0163.0 0206 19,644.94 040725 N 0164.0 0207 22,400.57 030125 N 0165.0 474,586.04 TOTAL THIS ESTIMATE 1,927,929.67 TOTAL PREVIOUS ESTIMATE 2,402,515.71 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 04/21/25 EST. NO. 008 TIME 12:28 PM 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 ANNUAL 2024 CEM 4401 10,000.00 008 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK404 TIME 12:28 PM ESTIMATE NO. 008 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 04/20/25 R.E. NAME: TOUTOUNCHIAN, SAM DATE OF THIS ESTIMATE 04/21/25 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 04/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK404 TIME 12:28 PM ESTIMATE NO. 008 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 04/20/25 R.E. NAME: TOUTOUNCHIAN, SAM DATE OF THIS ESTIMATE 04/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 474,586.04 2,402,515.71 SUBTOTAL AMOUNT EARNED 474,586.04 2,402,515.71 ORIGINAL CONTRACT AMOUNT 11,428.00 TOTAL WORK COMPLETED 474,586.04 2,402,515.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 484,586.04 2,402,515.71 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 06/05/25 105 202 0 0 85% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB TOUTOUNCHIAN, SAM RESIDENT ENGINEER