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 11/21/24 EST. NO. 003 TIME 02:54 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 0074 15,914.28 E.W. @ F.A.(+) 100324 N 0077.0 0075 825.00 090924 N 0078.0 0076 127,378.43 092324 N 0079.0 0077 33,271.26 092324 N 0080.0 0080 38,456.00 090524 N 0084.0 0082 20,844.46 091824 N 0059.1 0083 21,365.42 091924 N 0060.1 0084 4,412.59 082924 N 0062.1 0085 5,551.96 092324 N 0071.1 0087 4,668.14 100424 N 0076.1 0088 5,898.80 101624 N 0082.1 0089 17,744.85 102324 N 0085.0 0090 15,866.18 102424 N 0086.0 0091 3,754.57 102424 N 0087.0 0092 5,945.51 102524 N 0088.0 321,897.45 TOTAL THIS ESTIMATE 1,119,294.02 TOTAL PREVIOUS ESTIMATE 1,441,191.47 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 11/21/24 EST. NO. 003 TIME 02:54 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 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XP704 TIME 02:54 PM ESTIMATE NO. 003 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 11/20/24 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 11/21/24 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 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XP704 TIME 02:54 PM ESTIMATE NO. 003 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 11/20/24 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 11/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 321,897.45 1,441,191.47 SUBTOTAL AMOUNT EARNED 321,897.45 1,441,191.47 ORIGINAL CONTRACT AMOUNT 13,761.00 TOTAL WORK COMPLETED 321,897.45 1,441,191.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 321,897.45 1,441,191.47 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 26 101 0 0 68% 22% PROGRESS IS SATISFACTORY EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER