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 08/25/24 EST. NO. 006 TIME 03:32 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 0020 13,092.37 E.W. @ F.A.(+) 050624 N 0020.0 0029 5,289.49 051624 N 0029.0 0031 5,232.96 052024 N 0031.0 0035 1,208.48 052324 N 0035.0 0037 1,709.06 052924 N 0037.0 0042 2,034.86 060624 N 0042.0 0044 8,422.63 062424 N 0044.0 0045 554.28 062424 N 0045.0 0058 73,228.66 012024 N 0058.0 0059 2,265.34 011924 N 0059.0 0060 3,630.00 062424 N 0060.0 0061 10,569.15 062524 N 0061.0 0062 9,939.75 062624 N 0062.0 0063 100,064.43 071224 N 0063.0 0068 6,587.86 070924 N 0068.0 0070 6,484.11 071524 N 0072.0 0071 6,484.11 071624 N 0073.0 0072 6,257.77 071724 N 0074.0 0073 5,204.55 071824 N 0075.0 0074 5,204.55 071924 N 0076.0 0075 6,484.11 071024 N 0069.0 0076 6,319.11 071124 N 0070.0 286,267.63 TOTAL THIS ESTIMATE 201,261.06 TOTAL PREVIOUS ESTIMATE 487,528.69 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 08/25/24 EST. NO. 006 TIME 03:32 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 08/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL904 TIME 03:32 PM ESTIMATE NO. 006 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 08/20/24 R.E. NAME: HANNA, AKRAM DATE OF THIS ESTIMATE 08/25/24 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 08/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL904 TIME 03:32 PM ESTIMATE NO. 006 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 08/20/24 R.E. NAME: HANNA, AKRAM DATE OF THIS ESTIMATE 08/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 286,267.63 487,528.69 SUBTOTAL AMOUNT EARNED 286,267.63 487,528.69 ORIGINAL CONTRACT AMOUNT 7,053.00 TOTAL WORK COMPLETED 286,267.63 487,528.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 286,267.63 487,528.69 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 09/30/24 41 108 0 0 46% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB HANNA, AKRAM RESIDENT ENGINEER