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 02/25/25 EST. NO. 004 TIME 02:40 PM R.E. NAME: TOUTOUNCHIAN, SAM 07-2XP804 --------------------------------------------------------------------------- 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 0027 2,756.18 E.W. @ F.A.(+) 120524 N 0026 0029 9,526.00 120624 N 0029 0030 7,079.53 121024 N .0029 0031 802.57 121124 N 0031 0032 8,752.01 121124 N 0032 0033 15,853.53 121324 N 0033 0034 21,058.86 121424 N 0034 0035 10,087.37 121824 N 0035 0036 8,963.92 121924 N 0036 0037 899.52 122024 N 0037 0038 11,331.06 122024 N 0038 0039 566.55 121024 N 0039 0040 566.55 121024 N 0040 0041 668.91 120724 N 0041 0042 771.26 120824 N 0042 0043 771.26 120824 N 0043 0044 771.26 120824 N 0044 0045 566.55 120924 N 0045 0046 566.55 120924 N 0046 0047 579.52 120924 N 0047 0048 566.55 121024 N 0048 0049 566.55 121024 N 0049 0050 4,612.72 121024 N 0050 0051 2,429.86 121024 N 0050.2 0052 4,612.72 121124 N 0051 0053 2,429.86 121124 N 0051.2 0054 5,610.64 121324 N 0052 0055 3,039.74 121324 N 0052.2 0056 5,086.03 121424 N 0053 0057 3,097.20 121424 N 0053.2 0058 5,111.67 121824 N 0054 0059 2,734.80 121824 N 0054.2 0060 2,695.95 122024 N 0055 0061 1,328.08 122024 N 0055.2 0062 4,113.77 120524 N 0056 0063 2,124.94 120524 N 0056.2 0064 5,111.67 120624 N 0057 0065 2,734.80 120624 N 0057.2 0066 579.52 122324 N 0058 0067 579.52 122424 N 0059 0068 784.23 122524 N 0060 0069 566.55 122624 N 0061 0070 579.52 122724 N 0062 0071 668.91 122824 N 0063 0072 784.23 122924 N 0064 0073 579.52 123024 N 0065 0074 579.52 123124 N 0066 0075 784.23 010125 N 0067 0076 566.55 010225 N 0068 0077 579.52 010325 N 0069 0078 681.88 010425 N 0070 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 02/25/25 EST. NO. 004 TIME 02:40 PM R.E. NAME: TOUTOUNCHIAN, SAM 07-2XP804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0079 784.23 010525 N 0071 0080 566.55 010625 N 0072 0081 566.55 010725 N 0073 0082 579.52 010825 N 0074 0083 579.52 010925 N 0075 0084 566.55 011025 N 0076 0085 681.88 011125 N 0077 0086 784.23 011225 N 0078 0087 566.55 011325 N 0079 0088 579.52 011425 N 0080 0089 566.55 011525 N 0081 0090 579.52 011625 N 0082 0091 23,527.64 121124 N 0083 0092 5,274.85 120524 N 0084 0093 1,377.55 120524 N 0085 0094 27,182.19 120624 N 0086 0095 22,642.11 121024 N 0087 0096 70,412.57 121324 N 0088 0097 20,802.11 121324 N 0088.2 0098 13,340.07 121424 N 0089 0099 69,755.89 121424 N 0089.1 0100 1,093.65 121324 N 0088.3 0101 26,474.96 121824 N 0090 0102 4,380.79 121824 N 0090.1 0103 18,917.09 121924 N 0091 0104 12,961.44 122024 N 0092 0105 2,252.75 122024 N 0092.2 0106 1,655.71 011725 N 0093.2 0107 79,079.89 011725 N 0093 0108 8,027.30 011725 N 0093.3 0109 50,018.89 011825 N 0094 0110 11,289.78 011825 N 0094.2 0111 1,184.91 011825 N 0094.3 0112 7,952.85 012825 N 0095 0113 68,352.30 123024 N 0096 0114 6,073.29 011725 N 0097 0115 3,408.79 011725 N 0097.2 0116 6,559.44 011825 N 0098 0117 3,408.79 011825 N 0098.2 0118 17,504.71 011825 N 0100 0119 86,460.85 011925 N 0101 0120 4,004.97 012325 N 0102 0121 26,101.66 020125 N 0103 0122 1,368.38 121324 N 0088.4 0123 1,917.02 020325 N 0105 0124 7,605.93 020325 N 0104 0125 579.52 020425 N 0106 0126 754.32 020525 N 0107 0127 913.97 021225 N 0108 0128 913.97 021325 N 0109 0129 913.97 021325 N 0110 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 02/25/25 EST. NO. 004 TIME 02:40 PM R.E. NAME: TOUTOUNCHIAN, SAM 07-2XP804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0130 913.97 021425 N 0111 894,022.22 TOTAL THIS ESTIMATE 244,228.59 TOTAL PREVIOUS ESTIMATE 1,138,250.81 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 02/25/25 EST. NO. 004 TIME 02:40 PM R.E. NAME: TOUTOUNCHIAN, SAM 07-2XP804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XP804 TIME 02:40 PM ESTIMATE NO. 004 BID OPENING 09/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: TOUTOUNCHIAN, SAM DATE OF THIS ESTIMATE 02/25/25 LOCATION RERUN PROGRESS ESTIMATE 07-LA-10-78.0/9.3 ----------------------- FLO CONCRETE LA-10 REMOVE CONCRETE SLABS, FILL VOIDS W- 902 S VANHORN AVE ITH SLURRY,RECONSTRUCT HMA SHOULDER, RECO- WEST COVINA, CA 91790 NSTRUCT SIDE SLOPES, CONSTRUCT HANDSCAPE. DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REMOVE CONCRETE SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE CONCRETE SLABS (BOND PREMIUM) LS 31,296.0000 31,296.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XP804 TIME 02:40 PM ESTIMATE NO. 004 BID OPENING 09/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: TOUTOUNCHIAN, SAM DATE OF THIS ESTIMATE 02/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 894,022.22 1,138,250.81 SUBTOTAL AMOUNT EARNED 894,022.22 1,138,250.81 ORIGINAL CONTRACT AMOUNT 31,296.00 TOTAL WORK COMPLETED 894,022.22 1,138,250.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 894,022.22 1,138,250.81 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 09/13/24 60 08/26/24 09/17/24 04/30/25 62 42 0 0 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TOUTOUNCHIAN, SAM RESIDENT ENGINEER