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 10/23/23 EST. NO. 003 TIME 06:21 PM R.E. NAME: SANCHEZ, OMAR 08-1N9404 --------------------------------------------------------------------------- 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 0008 52,262.00 E.W. @ F.A.(+) 090823 N 0002.0 0009 57,913.55 090923 N 0003.0 0010 60,234.08 091023 N 0004.0 0011 85,452.29 091123 N 0005.0 0012 57,855.05 091223 N 0006.0 0013 34,979.68 091323 N 0007.0 0014 64,705.95 091423 N 0008.0 0015 93,498.57 091523 N 0009.0 0016 72,230.38 091523 N 0010.0 0017 61,825.50 091623 N 0011.0 0018 53,322.78 091723 N 0012.0 0019 23,325.93 091823 N 0013.0 0020 22,801.41 091923 N 0014.0 0021 47,493.30 092623 N 0015.0 0022 5,372.00 090823 N 0016.0 0023 28,018.35 090923 N 0017.0 0024 27,204.75 091023 N 0018.0 0025 16,871.97 091123 N 0019.0 0026 3,947.54 091223 N 0020.0 0027 3,808.10 091323 N 0021.0 0028 4,522.58 091423 N 0022.0 0029 44,499.68 091523 N 0023.0 0030 33,099.14 091623 N 0024.0 0031 7,950.96 091923 N 0025.0 0032 1,214.10 092023 N 0026.0 0033 30,526.31 092223 N 0027.0 0034 18,965.34 092523 N 0028.0 0035 11,209.43 092623 N 0029.0 0036 11,490.75 092723 N 0030.0 0038 34,624.18 090723 N 0039 0 0039 116,988.63 092523 N 0040 0 0040 17,593.58 092823 N 061760 0041 63,787.08 091723 N 0032.0 1,269,594.94 TOTAL THIS ESTIMATE 23,717.67 TOTAL PREVIOUS ESTIMATE 1,293,312.61 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 10/23/23 EST. NO. 003 TIME 06:21 PM R.E. NAME: SANCHEZ, OMAR 08-1N9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N9404 TIME 06:21 PM ESTIMATE NO. 003 BID OPENING 02/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 10/23/23 LOCATION PROGRESS ESTIMATE 08-RIV-74-47.1/53.5 ----------------- BEADOR REPAIR DAMAGED CULVERT AND ITS HEAD & WING CONSTRUCTION WALLS, REPLACE TRAFFIC SAFETY DEVICES,RECO COMPANY, NSTRUCT EMBANKMENT & PLACE RSP,SCALE SLOPE INC. DIR'S ORDER EMERGENCY F.A. 2900 BRISTOL ST., SUITE D204 COSTA MESA, CA 92626 FED. AID NO. N O N E REPLACE EXISTING CULVERTS, REPLACE DAMAGED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE EXISTING CULVERTS BOND PREMIUM LS 26,500.0000 26,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N9404 TIME 06:21 PM ESTIMATE NO. 003 BID OPENING 02/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,269,594.94 1,293,312.61 SUBTOTAL AMOUNT EARNED 1,269,594.94 1,293,312.61 ORIGINAL CONTRACT AMOUNT 26,500.00 TOTAL WORK COMPLETED 1,269,594.94 1,293,312.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,269,594.94 1,293,312.61 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 02/28/23 90 04/18/23 04/18/23 11/20/23 3 56 0 0 57% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE W H Y ... W H Y ... W H SANCHEZ, OMAR RESIDENT ENGINEER