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 06/18/24 EST. NO. 002 TIME 09:46 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 0001 4,069.30 E.W. @ F.A.(+) 020624 N 0001 0 0002 11,365.81 020724 N 0002 0 0029 9,431.39 040924 N 0029 0 0032 5,045.59 041724 N 0032 0 0053 13,527.81 022224 N 0053 0 0055 84.17 022224 N 0055 0 0056 11,998.84 042424 N 0056 0 55,522.91 TOTAL THIS ESTIMATE 213,346.02 TOTAL PREVIOUS ESTIMATE 268,868.93 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 06/18/24 EST. NO. 002 TIME 09:46 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 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM004 TIME 09:46 PM ESTIMATE NO. 002 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 06/20/24 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 06/18/24 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 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM004 TIME 09:46 PM ESTIMATE NO. 002 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 06/20/24 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 06/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 55,522.91 268,868.93 SUBTOTAL AMOUNT EARNED 55,522.91 268,868.93 ORIGINAL CONTRACT AMOUNT 3,851.00 TOTAL WORK COMPLETED 55,522.91 268,868.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 55,522.91 268,868.93 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 07/11/24 31 63 0 0 45% 69% PROGRESS IS SATISFACTORY EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER