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 01:43 PM 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 0012 123,649.63 E.W. @ F.A.(+) 121024 N 0012 123,649.63 TOTAL THIS ESTIMATE 821,828.86 TOTAL PREVIOUS ESTIMATE 945,478.49 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 01:43 PM R.E. NAME: FERRER, JOSE 07-2XK504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE INADEQUATE CPR -10,000.00 003 INADEQUATE CPR 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS CPRS DAS 140/2 -10,000.00 002 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK504 TIME 01:43 PM ESTIMATE NO. 004 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 12/20/24 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 12/20/24 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 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK504 TIME 01:43 PM ESTIMATE NO. 004 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 12/20/24 R.E. NAME: FERRER, JOSE 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 123,649.63 945,478.49 SUBTOTAL AMOUNT EARNED 123,649.63 945,478.49 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 123,649.63 945,478.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 133,649.63 935,478.49 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 58 104 0 0 96% 97% PROGRESS IS SATISFACTORY EMERGENCY JOB FERRER, JOSE RESIDENT ENGINEER