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 10/23/24 EST. NO. 002 TIME 11:37 AM R.E. NAME: FERRER, JOSE 07-2XK504 --------------------------------------------------------------------------- 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 0005-1 -6,910.53 E.W. @ F.A.(+) 062424 N 0004 DAO CORRECTING ENTRY 0006-1 -6,910.53 062524 N 0005 DAO CORRECTING ENTRY 0007-1 -6,910.53 062624 N 0006 DAO CORRECTING ENTRY 0008 261,629.93 091824 N 008 240,898.34 TOTAL THIS ESTIMATE 260,322.26 TOTAL PREVIOUS ESTIMATE 501,220.60 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 10/23/24 EST. NO. 002 TIME 11:37 AM R.E. NAME: FERRER, JOSE 07-2XK504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS CPRS DAS 140/2 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK504 TIME 11:37 AM ESTIMATE NO. 002 BID OPENING 10/18/23 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: FERRER, JOSE DATE OF THIS ESTIMATE 10/23/24 LOCATION PROGRESS ESTIMATE 07-LA-101-1.4/1.5 ----------------- NCM SOLUTIONS INC LA-101 AT DTLA, 4 BRIDGES TO SEAL SOFFIT 745 E CALABRIA DR OPENINGS. REMOVE CURRENT CHAIN LINK FENCE GLENDORA CA 91741 & GATE. CONSTRUCT HARDENED GATE W/WIRE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E SEAL SOFFIT OPENINGS TO BRIDGE CELLS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SEAL SOFFIT OPENINGS (BOND PREMIUM) LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK504 TIME 11:37 AM ESTIMATE NO. 002 BID OPENING 10/18/23 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: FERRER, JOSE DATE OF THIS ESTIMATE 10/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 240,898.34 501,220.60 SUBTOTAL AMOUNT EARNED 240,898.34 501,220.60 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 240,898.34 501,220.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 230,898.34 491,220.60 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 04/15/24 60 04/30/24 04/30/24 12/31/24 52 68 0 0 51% 87% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB FERRER, JOSE RESIDENT ENGINEER