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 01/22/24 EST. NO. 005 TIME 07:02 AM 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 0078 3,988.88 E.W. @ F.A.(+) 111423 N 0078 0 0079 14,770.35 112023 N 0079 0 0080 22,662.60 112123 N 0080 0 0081 6,453.28 112223 N 0081 0 0082 11,070.71 112723 N 0082 0 0083 18,899.90 112823 N 0083 0 0084 27,326.96 112923 N 0084 0 0085 23,776.42 113023 N 0085 0 0086 14,916.45 120123 N 0086 0 0087 12,977.92 120223 N 0087 0 0089 7,479.03 120523 N 0089 0 0090 12,158.04 120623 N 0090 0 0091 8,348.54 120723 N 0091 0 0092 9,659.86 120823 N 0092 0 194,488.94 TOTAL THIS ESTIMATE 2,003,017.29 TOTAL PREVIOUS ESTIMATE 2,197,506.23 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 01/22/24 EST. NO. 005 TIME 07:02 AM R.E. NAME: SANCHEZ, OMAR 08-1N9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DECEMBER 2023 -5,000.00 004 DECEMBER 2023 RLS 5,000.00 005 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N9404 TIME 07:02 AM ESTIMATE NO. 005 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 01/20/24 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 01/22/24 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 01/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N9404 TIME 07:02 AM ESTIMATE NO. 005 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 01/20/24 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 01/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 194,488.94 2,197,506.23 SUBTOTAL AMOUNT EARNED 194,488.94 2,197,506.23 ORIGINAL CONTRACT AMOUNT 26,500.00 TOTAL WORK COMPLETED 194,488.94 2,197,506.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 199,488.94 2,197,506.23 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 01/25/24 70 161 0 0 96% 100% PROGRESS IS SATISFACTORY SANCHEZ, OMAR RESIDENT ENGINEER