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. 002 TIME 11:23 AM 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 0058 66,283.55 E.W. @ F.A.(+) 100724 N 0061.0 0060 384,690.30 090524 N 0063.0 0061 51,353.01 090624 N 0064.0 0062 44,836.78 090924 N 0065.0 0063 28,908.86 091024 N 0066.0 0064 24,810.32 091124 N 0067.0 0065 50,639.09 091224 N 0068.0 0066 20,431.38 091724 N 0069.0 0067 29.13 091824 N 0070.0 0069 4,312.77 091824 N 0072.0 0070 4,312.77 091924 N 0073.0 0071 51,432.62 092724 N 0074.0 732,040.58 TOTAL THIS ESTIMATE 387,253.44 TOTAL PREVIOUS ESTIMATE 1,119,294.02 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. 002 TIME 11:23 AM 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 10/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XP704 TIME 11:23 AM ESTIMATE NO. 002 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 10/20/24 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 10/23/24 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 10/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XP704 TIME 11:23 AM ESTIMATE NO. 002 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 10/20/24 R.E. NAME: MARTINEZ, ELIZABETH 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 732,040.58 1,119,294.02 SUBTOTAL AMOUNT EARNED 732,040.58 1,119,294.02 ORIGINAL CONTRACT AMOUNT 13,761.00 TOTAL WORK COMPLETED 732,040.58 1,119,294.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 732,040.58 1,119,294.02 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 23 81 0 0 53% 19% PROGRESS IS SATISFACTORY EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER