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 07/23/24 EST. NO. 003 TIME 06:59 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 0119 16,553.71 E.W. @ F.A.(+) 042424 N 0118 0 0119-1 -16,553.71 042424 N 0118 0 DAO CORRECTING ENTRY 0120 339.74 042424 N 0118.2 0149 12,310.59 042024 N 0148 0 0151 8,707.23 042424 N 0150 0 0154 22,931.34 050924 N 0153 0 0164 22,298.92 051724 N 0161 0 0165 29,033.73 051824 N 0162 0 0170 11,592.42 052024 N 0165.3 0189 29,818.93 052724 N 0173.4 0198 21,398.71 053024 N 0176 0 0199 21,075.38 053024 N 0176.2 0200 20,409.19 053024 N 0176.3 0201 10,228.36 053024 N 0176.4 0202 27,006.26 052124 N 0177 0 0203 350.46 052124 N 0177.2 0205 821.74 052224 N 0178.2 0206 25,389.88 052324 N 0179 0 0207 350.46 052324 N 0179.2 0208 25,025.29 052424 N 0180 0 0209 24,140.31 052524 N 0181 0 0210 27,173.35 052624 N 0182 0 0211 23,590.02 052224 N 178.01 0214 56,110.22 052924 N 0186 0 0215 19,404.02 052824 N 177501 0217 74,128.69 053024 N 0187 0 0218 22,764.58 053024 N 0187.2 0219 2,276.46 053024 N 0187.3 0220 17,131.83 052924 N 0186.3 0221 38,608.79 053124 N 0188 0 0223 35,797.59 053124 N 190 0 0224 47,636.49 050924 N 0191 0 0225 2,928.56 051624 N 0192 0 0226 1,936.19 052224 N 0193 0 0227 1,936.19 052324 N 0194 0 0228 133,895.58 053124 N 0195 0 0229 1,936.19 053124 N 0196 0 0230 855.18 060124 N 0197 0 0232 5,129.60 052624 N 0199 0 0234 3,957.94 052724 N 0200 0 0235 4,038.09 052724 N 0201 0 0236 3,957.94 052824 N 0202 0 0237 4,038.09 052824 N 0203 0 0238 3,957.94 052924 N 0204 0 0239 4,038.09 052924 N 0205 0 0240 3,957.94 053024 N 0206 0 0241 4,038.09 053024 N 0207 0 0242 3,957.94 053124 N 0208 0 0243 4,256.39 053124 N 0209 0 0244 4,394.55 060124 N 0210 0 0245 1,864.47 060124 N 0211 0 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 07/23/24 EST. NO. 003 TIME 06:59 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 --------------------------------------------------------------------------- 872,925.94 TOTAL THIS ESTIMATE 1,734,691.87 TOTAL PREVIOUS ESTIMATE 2,607,617.81 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 07/23/24 EST. NO. 003 TIME 06:59 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 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN904 TIME 06:59 PM ESTIMATE NO. 003 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 07/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 07/23/24 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 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN904 TIME 06:59 PM ESTIMATE NO. 003 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 07/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 872,925.94 2,607,617.81 SUBTOTAL AMOUNT EARNED 872,925.94 2,607,617.81 ORIGINAL CONTRACT AMOUNT 53,136.00 TOTAL WORK COMPLETED 872,925.94 2,607,617.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 872,925.94 2,607,617.81 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 84 0 0 0 14% 70% PROGRESS IS SATISFACTORY EMERGENCY JOB LEON, DAN RESIDENT ENGINEER