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 09:58 PM R.E. NAME: LEON, DAN 07-2XN904 --------------------------------------------------------------------------- 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 0090 10,852.83 E.W. @ F.A.(+) 050224 N 090 0 0114 43,195.93 042224 N 0114 0 0123 4,082.09 051324 N 0122 0 0124 4,001.93 051424 N 0123 0 0125 4,082.09 051424 N 0124 0 0126 4,001.93 051524 N 0125 0 0127 4,082.09 051524 N 0126 0 0128 4,001.93 051624 N 0127 0 0129 4,082.09 051624 N 0128 0 0130 4,001.93 051724 N 0129 0 0131 4,300.39 051724 N 0130 0 0132 4,438.54 051824 N 0131 0 0133 4,518.70 051824 N 0132 0 0134 5,093.44 051924 N 0133 0 0135 5,173.60 051924 N 0134 0 0136 4,001.93 052024 N 0135 0 0137 4,082.09 052024 N 0136 0 0138 4,001.93 052124 N 0137 0 0139 4,082.09 052124 N 0138 0 0140 3,957.94 052224 N 0139 0 0141 4,038.09 052224 N 0140 0 0142 3,957.94 052324 N 0141 0 0143 4,038.09 052324 N 0142 0 0144 3,957.94 052424 N 0143 0 0145 4,256.39 052424 N 0144 0 0146 4,394.55 052524 N 0145 0 0147 4,474.70 052524 N 0146 0 0150 4,943.06 042224 N 0149 0 0152 7,254.24 050724 N 0151 0 0153 13,686.36 050824 N 0152 0 0155 16,030.16 051024 N 0154 0 0156 33,688.27 051124 N 0155 0 0157 32,489.77 051224 N 0156 0 0158 21,700.40 051324 N 0157 0 0159 2,566.66 051324 N 0157.2 0160 26,136.39 051424 N 0158 0 0161 648.86 051424 N 0158.2 0162 21,030.16 051524 N 0159 0 0163 40,893.81 051624 N 0160 0 0166 27,505.11 051924 N 0163 0 0167 27,343.55 052024 N 164 0 0168 35,098.95 052024 N 0165 0 0169 30,092.01 052024 N 1065.2 0171 30,563.47 052124 N 0166 0 0172 21,577.63 052124 N 0166.2 0173 17,084.41 052124 N 0166.3 0175 25,410.24 052224 N 0167.2 0176 16,801.86 052224 N 0167.3 0177 24,797.50 052324 N 0168 0 0178 27,910.71 052324 N 0168.2 0179 16,826.58 052324 N 0168.3 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/18/24 EST. NO. 002 TIME 09:58 PM R.E. NAME: LEON, DAN 07-2XN904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0180 23,640.96 052424 N 0169 0 0181 25,410.24 052424 N 0170 0 0182 15,319.61 052424 N 0171 0 0184 35,911.84 052624 N 0172.2 0185 28,816.29 052624 N 0172.3 0186 27,254.95 052724 N 0173 0 0187 27,624.54 052724 N 0173.2 0188 27,624.54 052724 N 0173.3 0190 27,221.71 052824 N 0174 0 0191 31,870.54 052824 N 0174.2 0192 29,015.68 052824 N 0174.3 0193 2,871.23 052824 N 0174.4 0194 24,055.57 052924 N 0175 0 0195 25,410.24 052924 N 0175.2 0196 25,410.24 052924 N 0175.3 0197 2,614.50 052924 N 0175.4 1,061,306.03 TOTAL THIS ESTIMATE 673,385.84 TOTAL PREVIOUS ESTIMATE 1,734,691.87 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 09:58 PM R.E. NAME: LEON, DAN 07-2XN904 --------------------------------------------------------------------------- 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 07-2XN904 TIME 09:58 PM ESTIMATE NO. 002 BID OPENING 03/20/24 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: LEON, DAN DATE OF THIS ESTIMATE 06/18/24 LOCATION PROGRESS ESTIMATE 07-LA-27-0.0/5.0 ----------------- FLO ENGINEERING INC IN LA COUNTY ON LA-27 PM 0.0 TO 5.0 DBA FLO CONCRETE STABILIZE/REPAIR VAR SLOPE LOCATION REPAIR 902 S VANHORN AVE ERODED CONCRT RSP DUE TO HEAVY STORMS WEST COVINA, CA 91790 DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR SLOPE DUE TO STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGE REPAIR (BOND PREMIUM) LS 53,136.0000 53,136.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN904 TIME 09:58 PM ESTIMATE NO. 002 BID OPENING 03/20/24 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: LEON, DAN 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 1,061,306.03 1,734,691.87 SUBTOTAL AMOUNT EARNED 1,061,306.03 1,734,691.87 ORIGINAL CONTRACT AMOUNT 53,136.00 TOTAL WORK COMPLETED 1,061,306.03 1,734,691.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,061,306.03 1,734,691.87 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 05/10/24 120 03/21/24 03/21/24 01/31/25 64 0 0 0 66% 53% PROGRESS IS SATISFACTORY EMERGENCY JOB LEON, DAN RESIDENT ENGINEER