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 05/23/24 EST. NO. 001 TIME 04:21 PM R.E. NAME: CHAVEZ, EFRAIM 07-2XM004 --------------------------------------------------------------------------- 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 5,099.45 E.W. @ F.A.(+) 030824 N 0012 0 0018 8,677.62 031824 N 0018 0 0019 5,981.99 031924 N 0019 0 0020 7,802.18 032024 N 0020 0 0021 13,710.18 032124 N 0021 0 0022 6,656.67 032224 N 0022 0 0024 4,612.91 040124 N 0024 0 0025 6,678.82 040224 N 0025 0 0026 8,924.97 040324 N 0026 0 0027 8,376.27 040424 N 0027 0 0028 6,261.94 040824 N 0028 0 0030 9,951.81 041024 N 0030 0 0033 5,033.28 041824 N 0033 0 0034 5,843.03 041924 N 0034 0 0035 14,767.29 021324 N 0035 0 0036 10,003.86 021424 N 0036 0 0037 97.63 021424 N 0037 0 0038 9,977.58 021524 N 0038 0 0039 4,265.67 021624 N 0039 0 0040 1,465.99 022124 N 0040 0 0041 35.36 022124 N 0041 0 0042 12,163.45 022924 N 0042 0 0043 5,070.99 030124 N 0043 0 0044 6,247.39 030424 N 0044 0 0045 6,781.11 031224 N 0045 0 0046 4,826.02 031124 N 0046 0 0047 13.69 031124 N 0047 0 0048 7,331.33 031324 N 0048 0 0049 8,236.82 031424 N 0049 0 0050 6,945.19 031524 N 0050 0 0051 31.12 031924 N 0051 0 0052 31.12 032124 N 0052 0 0054 11,443.29 041524 N 0054 0 213,346.02 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 213,346.02 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 05/23/24 EST. NO. 001 TIME 04:21 PM R.E. NAME: CHAVEZ, EFRAIM 07-2XM004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM004 TIME 04:21 PM ESTIMATE NO. 001 BID OPENING 02/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 05/23/24 LOCATION PROGRESS ESTIMATE 07-LA-210-3.8/3.8 ----------------- POWELL CONSTRUCTORS INC LA COUNTY IN CITY OF LA ON W/B 210 @ SAYER 8555 BANANA AVE ST OVERCROSSING TO REPAIR SINKHOLE DAMAGE FONTANA, CA 92335 CULVERT DAMAGE & CONSTRUCT NEW MANHOLE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR SINKHOLE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SINKHOLE DAMAGE (BOND PREMIUM) LS 3,851.0000 3,851.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM004 TIME 04:21 PM ESTIMATE NO. 001 BID OPENING 02/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 213,346.02 213,346.02 SUBTOTAL AMOUNT EARNED 213,346.02 213,346.02 ORIGINAL CONTRACT AMOUNT 3,851.00 TOTAL WORK COMPLETED 213,346.02 213,346.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 213,346.02 213,346.02 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 03/18/24 45 02/06/24 02/06/24 07/05/24 34 38 0 0 35% 76% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER