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 01/22/25 EST. NO. 010 TIME 02:39 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 0087 5,486.24 E.W. @ F.A.(+) 111924 N 0084.0 0088 2,970.15 112024 N 0085.0 0089 2,970.15 112124 N 0086.0 0090 2,970.15 112224 N 0087.0 0091 2,825.92 112524 N 0088.0 0092 2,825.92 112624 N 0089.0 0093 2,825.92 120224 N 0090.0 0094 2,825.92 120324 N 0091.0 0096 88,899.37 112724 N 0093.0 0097 49,267.13 122624 N 0094.0 0098 2,038.02 120424 N 0095.0 0099 3,393.93 120524 N 0096.0 0100 2,668.34 120624 N 0097.0 171,967.16 TOTAL THIS ESTIMATE 612,675.81 TOTAL PREVIOUS ESTIMATE 784,642.97 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 01/22/25 EST. NO. 010 TIME 02:39 PM R.E. NAME: HANNA, AKRAM 07-2XL904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LC CHECKLIST -10,000.00 007 LC CHECKLIST 10,000.00 008 0.00 0.00 LABOR COMPLIANCE VIOLATION CPRS -10,000.00 007 CPRS 10,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL904 TIME 02:39 PM ESTIMATE NO. 010 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 01/20/25 R.E. NAME: HANNA, AKRAM DATE OF THIS ESTIMATE 01/22/25 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 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL904 TIME 02:39 PM ESTIMATE NO. 010 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 01/20/25 R.E. NAME: HANNA, AKRAM DATE OF THIS ESTIMATE 01/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 171,967.16 784,642.97 SUBTOTAL AMOUNT EARNED 171,967.16 784,642.97 ORIGINAL CONTRACT AMOUNT 7,053.00 TOTAL WORK COMPLETED 171,967.16 784,642.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 171,967.16 784,642.97 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 01/21/25 51 196 0 0 51% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB HANNA, AKRAM RESIDENT ENGINEER