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 10/23/24 EST. NO. 006 TIME 11:08 AM 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 0260 36,610.48 E.W. @ F.A.(+) 090424 N 0224 0261 11,714.56 090424 N 0225 0263 13,160.29 090524 N 0226 0265 1,761.14 090924 N 0227 0266 17,443.33 091024 N 0228 0267 3,548.66 091024 N 0228.2 0268 11,145.86 091124 N 0229 0269 3,541.17 091124 N 0229.2 0270 12,034.90 091224 N 0230 0271 13,694.06 091624 N 0231.2 0272 11,482.54 091624 N 0231 0273 19,788.53 091724 N 0232 0274 3,844.87 091724 N 0232.2 0275 9,511.46 091824 N 0233 0276 4,629.80 091824 N 0233.2 0277 10,308.33 091924 N 0234 0278 4,629.80 091924 N 0234.2 0279 10,407.92 092324 N 0235 0280 4,629.80 092324 N 0235.2 0281 10,165.15 092424 N 0236 0282 4,695.41 092424 N 0236.2 0283 11,805.76 092524 N 0237 0284 17,607.80 090724 N 0238 0286 776.35 100324 N 0240 0287 5,115.01 090424 N 0241 0288 4,384.69 090524 N 0242 258,437.67 TOTAL THIS ESTIMATE 2,811,815.98 TOTAL PREVIOUS ESTIMATE 3,070,253.65 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 10/23/24 EST. NO. 006 TIME 11:08 AM 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 10/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN904 TIME 11:08 AM ESTIMATE NO. 006 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 10/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 10/23/24 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 10/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN904 TIME 11:08 AM ESTIMATE NO. 006 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 10/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 10/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 258,437.67 3,070,253.65 SUBTOTAL AMOUNT EARNED 258,437.67 3,070,253.65 ORIGINAL CONTRACT AMOUNT 53,136.00 TOTAL WORK COMPLETED 258,437.67 3,070,253.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 258,437.67 3,070,253.65 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 09/28/25 123 25 0 65 16% 48% PROGRESS IS SATISFACTORY EMERGENCY JOB LEON, DAN RESIDENT ENGINEER