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 01/28/25 EST. NO. 005 TIME 11:48 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/28/25 EST. NO. 005 TIME 11:48 AM 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS CPRS DAS 140/2 -10,000.00 002 MISSING PAYROLLS -10,000.00 005 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK504 TIME 11:48 AM ESTIMATE NO. 005 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 12/23/24 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 01/28/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 25,000.00 1.000 25,000 PROGRAM CAS145 PAGE 2 DATE 01/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK504 TIME 11:48 AM ESTIMATE NO. 005 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 12/23/24 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 01/28/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 25,000.00 25,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 945,478.49 SUBTOTAL AMOUNT EARNED 25,000.00 970,478.49 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 25,000.00 970,478.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 15,000.00 950,478.49 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/15/24 60 04/30/24 04/30/24 12/23/24 60 103 0 0 100% 100% FERRER, JOSE RESIDENT ENGINEER