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. 001 TIME 12:13 PM R.E. NAME: LEON, DAN 07-2XQ704 --------------------------------------------------------------------------- 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 0002 105,055.05 E.W. @ F.A.(+) 121024 N 0001.0 0004 15,338.89 121124 N 0002.1 0005 15,474.69 121724 N 0003.0 0006 9,600.47 121824 N 0004.0 0007 16,993.87 010725 N 0005.0 0008 28,098.49 010825 N 0006.0 0009 31,669.77 010925 N 0007.0 0010 29,680.31 011025 N 0008.0 0011 5,188.37 011025 N 0009.0 0012 35,794.64 011125 N 0010.0 0013 5,497.61 011125 N 0011.0 0014 149,163.17 011225 N 0013.0 447,555.33 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 447,555.33 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. 001 TIME 12:13 PM R.E. NAME: LEON, DAN 07-2XQ704 --------------------------------------------------------------------------- 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 07-2XQ704 TIME 12:13 PM ESTIMATE NO. 001 BID OPENING 12/10/24 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: LEON, DAN DATE OF THIS ESTIMATE 02/25/25 LOCATION PROGRESS ESTIMATE 07-LA-1-40.7/54.1 ----------------- CROSSTOWN ELECTRICAL &DATA INC IN LA COUNTY LA-1 FROM TOPANGA CYN BLVD TO 5454 DIAZ STREET KANAN DUME RD TO MAINTAIN FUNCTIONAL TRAFC IRWINDALE, CA 91706 SIGNALS @ 20 LOCTNS DUE TO WILDFIRE DAMAGE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E MAINTAIN TRAFFIC SIGNALS DUE TO FIRE DAMAG ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 MAINTAIN TRAFFIC SIGNALS(BOND PREMIUM) LS 3,118.0000 3,118.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ704 TIME 12:13 PM ESTIMATE NO. 001 BID OPENING 12/10/24 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: LEON, DAN 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 447,555.33 447,555.33 SUBTOTAL AMOUNT EARNED 447,555.33 447,555.33 ORIGINAL CONTRACT AMOUNT 3,118.00 TOTAL WORK COMPLETED 447,555.33 447,555.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 447,555.33 447,555.33 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 02/10/25 30 12/10/24 01/10/25 09/26/25 10 17 0 0 97% 33% PROGRESS IS SATISFACTORY EMERGENCY JOB LEON, DAN RESIDENT ENGINEER