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 08/26/24 EST. NO. 004 TIME 02:46 PM R.E. NAME: TOUTOUNCHIAN, SAM 07-2XM804 --------------------------------------------------------------------------- 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 0002 17,397.73 E.W. @ F.A.(+) 021624 N 0004.0 0002-1 -17,397.73 021624 N 0004.0 DAO CORRECTING ENTRY 0004 2,316.85 021624 N 0008.0 0006 16,371.30 022324 N 0021.0 0008 26,513.52 030924 N 0048.0 0020 393.20 022324 N 0089.0 0029 1,810.16 022224 N 0016.0 0031 2,664.48 022324 N 0018.0 0032 23,444.79 022424 N 0019.0 0066 10,673.15 031424 N 0070.0 0067 12,249.48 031824 N 0074.0 0068 5,726.32 032124 N 0077.0 0069 366.05 021924 N 0090.0 0070 238.71 022224 N 0091.0 0071 238.71 022224 N 0092.0 0072 218.82 022524 N 0093.0 0073 165.53 030624 N 0094.0 0074 7.99 022024 N 0097.0 0075 9.58 022124 N 0098.0 0076 9.58 022424 N 0099.0 0077 8.78 022524 N 0100.0 0078 9.58 022624 N 0101.0 0079 9.58 022724 N 0102.0 0080 7.99 021924 N 0103.0 0081 7.99 022024 N 0104.0 0082 9.58 022124 N 0105.0 0083 9.58 022224 N 0106.0 0084 9.58 022324 N 0107.0 0085 8.78 022524 N 0109.0 0086 9.58 022624 N 0110.0 0087 9.58 022724 N 0111.0 0088 9.58 022824 N 0112.0 0090 9.58 022824 N 0114.0 0091 8.78 030124 N 0115.0 0097 9.58 022224 N 0121.0 0098 9.58 022924 N 0122.0 0099 9.58 031124 N 0123.0 0101 9.58 031524 N 0126.0 0102 9.58 031624 N 0127.0 0105 1,088.19 030824 N 0059.0 0128 432.91 030324 N 0050.0 0134 1,754.50 031124 N 0134.0 0135 943.80 031224 N 0135.0 107,814.06 TOTAL THIS ESTIMATE 815,036.27 TOTAL PREVIOUS ESTIMATE 922,850.33 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 08/26/24 EST. NO. 004 TIME 02:46 PM R.E. NAME: TOUTOUNCHIAN, SAM 07-2XM804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM804 TIME 02:46 PM ESTIMATE NO. 004 BID OPENING 02/13/24 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: TOUTOUNCHIAN, SAM DATE OF THIS ESTIMATE 08/26/24 LOCATION PROGRESS ESTIMATE 07-LA-405-36.3/37.1 ----------------- C A RASMUSSEN INC LA COUNTY, CITY OF LA @ N/B & S/B 405 OFF- 28548 LIVINGSTON AVE RAMP SKIRBALL CTR DRIVE& SEPULVEDA ON-RAMP VALENCIA, CA 91355 REPAIR SINKHOLE, DRAINAGE,SLOPE PAVING 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 3,849.0000 3,849.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM804 TIME 02:46 PM ESTIMATE NO. 004 BID OPENING 02/13/24 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: TOUTOUNCHIAN, SAM DATE OF THIS ESTIMATE 08/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 107,814.06 922,850.33 SUBTOTAL AMOUNT EARNED 107,814.06 922,850.33 ORIGINAL CONTRACT AMOUNT 3,849.00 TOTAL WORK COMPLETED 107,814.06 922,850.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 107,814.06 922,850.33 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 03/29/24 60 02/13/24 02/13/24 09/24/24 36 96 0 0 99% 60% PROGRESS IS SATISFACTORY EMERGENCY JOBS TOUTOUNCHIAN, SAM RESIDENT ENGINEER