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 07/23/24 EST. NO. 005 TIME 06:54 PM R.E. NAME: HANNA, AKRAM 07-2XL904 --------------------------------------------------------------------------- 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 0017 994.43 E.W. @ F.A.(+) 050124 N 0017.0 0019 1,818.83 050624 N 0019.0 0021 21,931.51 050824 N 0021.0 0022 5,233.00 050924 N 0022.0 0023 6,211.54 051024 N 0023.0 0024 2,045.61 051324 N 0024.0 0025 1,208.48 051324 N 0025.0 0026 2,045.61 051424 N 0026.0 0027 1,208.48 051424 N 0027.0 0030 6,864.36 051724 N 0030.0 0032 1,236.54 052024 N 0032.0 0034 1,236.54 052224 N 0034.0 0036 1,565.12 052824 N 0036.0 0039 9,020.37 060324 N 0039.0 0040 1,565.12 060424 N 0040.0 0041 1,565.12 060524 N 0041.0 0046 5,617.88 052024 N 0046.0 0048 5,617.88 052224 N 0048.0 0049 5,617.88 052324 N 0049.0 0050 5,677.31 052824 N 0050.0 0051 5,906.74 052924 N 0051.0 0053 5,830.26 060324 N 0053.0 0054 5,906.74 060424 N 0054.0 0055 5,440.77 060524 N 0055.0 0056 4,283.15 060624 N 0056.0 0057 4,840.84 062124 N 0057.0 120,490.11 TOTAL THIS ESTIMATE 80,770.95 TOTAL PREVIOUS ESTIMATE 201,261.06 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 07/23/24 EST. NO. 005 TIME 06:54 PM R.E. NAME: HANNA, AKRAM 07-2XL904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL904 TIME 06:54 PM ESTIMATE NO. 005 BID OPENING 01/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: HANNA, AKRAM DATE OF THIS ESTIMATE 07/23/24 LOCATION PROGRESS ESTIMATE 07-LA-103-1.6/1.6 ----------------- ORTIZ ENTERPRISES INC LA-103 AT CITY OF LONG BEACH TO REPAIR AND 6 CUSHING STE 200 STRAIGTHEN GRIDERS DAMAGED BY OVERHEIGHT IRVINE CA 92618 TRUCK AND PLACE K-RAIL DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR GRIDERS DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPIR GRIDERS DAMAGE(BOND PREMIUM) LS 7,053.0000 7,053.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL904 TIME 06:54 PM ESTIMATE NO. 005 BID OPENING 01/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: HANNA, AKRAM DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 120,490.11 201,261.06 SUBTOTAL AMOUNT EARNED 120,490.11 201,261.06 ORIGINAL CONTRACT AMOUNT 7,053.00 TOTAL WORK COMPLETED 120,490.11 201,261.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 120,490.11 201,261.06 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 03/04/24 30 01/18/24 01/18/24 08/30/24 38 89 0 0 19% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB HANNA, AKRAM RESIDENT ENGINEER