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. 001 TIME 03:47 PM R.E. NAME: MARTINEZ, ELIZABETH 07-2XP704 --------------------------------------------------------------------------- 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 0001 141.24 E.W. @ F.A.(+) 062424 N 0033.0 0002 141.24 062524 N 0034.0 0003 141.24 062624 N 0035.0 0004 141.24 062724 N 0036.0 0005 141.24 062824 N 0037.0 0006 141.24 062924 N 0038.0 0007 141.24 063024 N 0039.0 0008 141.24 070124 N 0040.0 0009 141.24 070224 N 0041.0 0010 141.24 070324 N 0042.0 0011 141.24 070424 N 0043.0 0012 141.24 070524 N 0044.0 0013 141.24 070624 N 0045.0 0014 141.24 070724 N 0046.0 0015 141.24 070824 N 0047.0 0016 141.24 070924 N 0048.0 0017 141.24 071024 N 0049.0 0018 141.24 071124 N 0050.0 0019 141.24 071224 N 0051.0 0020 9,256.69 060724 N 0056.0 0021 26,169.88 071224 N 0057.0 0022 102,967.13 081324 N 0058.0 0024 30,025.21 052924 N 0002.0 0025 88,514.32 053024 N 0003.0 0026 13,953.85 053124 N 0004.0 0027 7,616.71 060324 N 0005.0 0028 13,247.11 060424 N 0006.0 0029 141.24 052924 N 0007.0 0030 141.24 053024 N 0008.0 0031 141.24 053124 N 0009.0 0032 141.24 060124 N 0010.0 0033 141.24 060224 N 0011.0 0034 141.24 060324 N 0012.0 0035 141.24 060424 N 0013.0 0036 141.24 060524 N 0014.0 0037 141.24 060624 N 0015.0 0038 141.24 060724 N 0016.0 0039 141.24 060824 N 0017.0 0040 141.24 060924 N 0018.0 0041 141.24 061024 N 0019.0 0042 141.24 061124 N 0020.0 0043 141.24 061224 N 0021.0 0044 141.24 061324 N 0022.0 0045 141.24 061424 N 0023.0 0046 141.24 061524 N 0024.0 0047 141.24 061624 N 0025.0 0048 141.24 061724 N 0026.0 0049 141.24 061824 N 0027.0 0050 141.24 061924 N 0028.0 0051 141.24 062024 N 0029.0 0052 141.24 062124 N 0030.0 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 08/25/24 EST. NO. 001 TIME 03:47 PM R.E. NAME: MARTINEZ, ELIZABETH 07-2XP704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 141.24 062224 N 0031.0 0054 141.24 062324 N 0032.0 0055 89,146.74 052824 N 0001.1 387,253.44 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 387,253.44 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. 001 TIME 03:47 PM R.E. NAME: MARTINEZ, ELIZABETH 07-2XP704 --------------------------------------------------------------------------- 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 07-2XP704 TIME 03:47 PM ESTIMATE NO. 001 BID OPENING 05/08/24 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: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 08/25/24 LOCATION PROGRESS ESTIMATE 07-LA-1-388.0/40.4 ----------------- INTERSTATE CIVIL CONSTRUCTION IN LA COUNTY,CITY OF LA PCH LA-1@ TRAMONTO PO BOX 2819 SLIDE AREA TO REALIGN PAVEMENT DELINEATION WRIGHTWOOD, CA 92397 & PAVE SHOULDER AS NECESSARY DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E PAVEMENT DELINEATION REALIGNMENT LA-1 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REALIGNMENT (BOND PREMIUM) LS 13,761.0000 13,761.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XP704 TIME 03:47 PM ESTIMATE NO. 001 BID OPENING 05/08/24 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: MARTINEZ, ELIZABETH 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 387,253.44 387,253.44 SUBTOTAL AMOUNT EARNED 387,253.44 387,253.44 ORIGINAL CONTRACT AMOUNT 13,761.00 TOTAL WORK COMPLETED 387,253.44 387,253.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 387,253.44 387,253.44 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 07/02/24 120 05/29/24 05/29/24 02/05/25 8 53 0 0 18% 7% PROGRESS IS SATISFACTORY EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER