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 08/25/24 EST. NO. 004 TIME 03:44 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 0183 33,054.44 E.W. @ F.A.(+) 052624 N 0172 0213 25,101.05 052724 N 0184 0222 30,808.14 060124 N 0189 0246 9,443.02 060524 N 0212 0247 10,835.34 062024 N 0213 0248 9,513.16 062024 N 0213.2 0249 2,918.58 062824 N 0214 0250 5,438.27 070224 N 0215 0251 39,158.02 060524 N 0216 0252 4,173.57 060524 N 0217 0253 3,781.80 060524 N 0218 0254 14,253.40 060324 N 0219 188,478.79 TOTAL THIS ESTIMATE 2,607,617.81 TOTAL PREVIOUS ESTIMATE 2,796,096.60 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 08/25/24 EST. NO. 004 TIME 03:44 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 08/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN904 TIME 03:44 PM ESTIMATE NO. 004 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 08/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 08/25/24 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 08/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN904 TIME 03:44 PM ESTIMATE NO. 004 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 08/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 08/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 188,478.79 2,796,096.60 SUBTOTAL AMOUNT EARNED 188,478.79 2,796,096.60 ORIGINAL CONTRACT AMOUNT 53,136.00 TOTAL WORK COMPLETED 188,478.79 2,796,096.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 188,478.79 2,796,096.60 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 09/28/25 101 5 0 0 15% 84% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB LEON, DAN RESIDENT ENGINEER