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 12/26/24 EST. NO. 005 TIME 12:29 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/26/24 EST. NO. 005 TIME 12:29 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 12/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM004 TIME 12:29 PM ESTIMATE NO. 005 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 08/20/24 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 12/26/24 LOCATION FINAL 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 1.000 3,851 PROGRAM CAS145 PAGE 2 DATE 12/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM004 TIME 12:29 PM ESTIMATE NO. 005 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 08/20/24 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 12/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,851.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 269,307.46 SUBTOTAL AMOUNT EARNED 0.00 273,158.46 ORIGINAL CONTRACT AMOUNT 3,851.00 TOTAL WORK COMPLETED 0.00 273,158.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 273,158.46 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/18/24 45 02/06/24 02/06/24 08/20/24 34 102 0 0 100% 100% CHAVEZ, EFRAIM RESIDENT ENGINEER