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 03/21/24 EST. NO. 004 TIME 12:35 PM R.E. NAME: KEMP, LAUREN 11-432024 --------------------------------------------------------------------------- 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 0120 7,031.40 E.W. @ F.A.(+) 010824 N 121 0 0121 7,031.40 010824 N 122 0 0122 7,031.40 010924 N 123 0 0123 7,031.40 010924 N 124 0 0124 7,031.40 011024 N 125 0 0125 7,031.40 011024 N 126 0 0128 7,031.40 011224 N 129 0 0129 7,031.40 011224 N 130 0 0148 7,031.40 011624 N 149 0 0149 7,031.40 011624 N 150 0 0150 7,031.40 011724 N 151 0 0151 7,031.40 011724 N 152 0 0152 7,031.40 011824 N 153 0 0153 7,031.40 011824 N 154 0 0154 7,031.40 012324 N 155 0 0155 7,031.40 012324 N 156 0 0156 7,031.40 012424 N 157 0 0157 7,031.40 012424 N 158 0 0158 7,031.40 012524 N 159 0 0159 7,031.40 012524 N 160 0 0160 7,031.40 012624 N 161 0 0161 7,031.40 012624 N 162 0 0162 7,031.40 012924 N 163 0 0163 7,031.40 012924 N 164 0 0164 7,031.40 013024 N 165 0 0165 7,031.40 013024 N 166 0 0166 7,031.40 013124 N 167 0 0167 7,031.40 013124 N 168 0 0191 7,031.40 121823 N 192 0 0192 7,031.40 121923 N 193 0 0193 7,031.40 122023 N 194 0 0194 7,031.40 122123 N 195 0 0195 7,031.40 010224 N 196 0 0196 7,031.40 010424 N 197 0 0197 7,031.40 010524 N 198 0 0198 2,152.19 021424 N 199 0 0199 7,031.40 011924 N 200 0 0200 7,031.40 011924 N 201 0 0201 2,152.19 021524 N 202 0 0202 2,108.51 021624 N 203 0 0203 2,136.71 022324 N 204 0 0204 2,240.82 022624 N 205 0 0205 2,240.82 022724 N 206 0 0206 2,240.82 022824 N 207 0 0207 2,240.82 022924 N 208 0 0208 2,301.15 030124 N 209 0 0209 2,240.82 030424 N 210 0 0210 2,240.82 030524 N 211 0 0211 2,240.82 030624 N 212 0 0212 2,240.82 030724 N 213 0 0214 7,031.40 021224 N 215 0 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 03/21/24 EST. NO. 004 TIME 12:35 PM R.E. NAME: KEMP, LAUREN 11-432024 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0215 7,031.40 021224 N 216 0 0216 7,031.40 021324 N 217 0 0217 7,031.40 021324 N 218 0 0218 7,031.40 021424 N 219 0 0219 7,031.40 021424 N 220 0 0220 7,031.40 021524 N 221 0 0221 7,031.40 021524 N 222 0 0222 7,031.40 021624 N 223 0 0223 7,031.40 021624 N 224 0 0224 7,031.40 022124 N 225 0 0225 7,031.40 022124 N 226 0 0226 7,031.40 022224 N 227 0 0227 7,031.40 022224 N 228 0 0228 7,031.40 022324 N 229 0 0229 7,031.40 022324 N 230 0 0230 7,031.40 022624 N 231 0 0231 7,031.40 022624 N 232 0 0232 7,031.40 022624 N 233 0 0232-1 -7,031.40 022624 N 233 0 DAO CORRECTING ENTRY 0233 7,031.40 022724 N 234 0 0234 7,031.40 022724 N 235 0 0235 7,031.40 022824 N 236 0 0236 7,031.40 022824 N 237 0 0237 7,031.40 022924 N 238 0 0238 7,031.40 022924 N 239 0 0239 7,031.40 030124 N 240 0 0240 7,031.40 030124 N 241 0 0241 7,031.40 030424 N 242 0 0242 7,031.40 030424 N 243 0 0243 7,031.40 030524 N 244 0 0244 7,031.40 030524 N 245 0 0245 7,031.40 030624 N 246 0 0246 7,031.40 030624 N 247 0 0247 7,031.40 030724 N 248 0 0248 7,031.40 030724 N 249 0 0249 7,031.40 030824 N 250 0 0250 7,031.40 030824 N 251 0 542,069.51 TOTAL THIS ESTIMATE 805,164.70 TOTAL PREVIOUS ESTIMATE 1,347,234.21 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 03/21/24 EST. NO. 004 TIME 12:35 PM R.E. NAME: KEMP, LAUREN 11-432024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432024 TIME 12:35 PM ESTIMATE NO. 004 BID OPENING 06/30/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: KEMP, LAUREN DATE OF THIS ESTIMATE 03/21/24 LOCATION PROGRESS ESTIMATE 11-SD ----------------- E-4 CONSTRUCTION INC IN SAN DIEGO COUNTY AND IMPERIAL COUNTY DBA CALI CONSTRUCTION ON VARIOUS ROUTES AT VARIOUS LOCATIONS 12935 POMERADO RD SUITE C TREE REMOVAL POWAY, CA 92064 DIR'S EMERGENCY L.B. FED. AID NO. N O N E TREE REMOVAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TREE REMOVAL (BOND PREMIUM) LS 60,000.0000 60,000.00 0.400 24,000 PROGRAM CAS145 PAGE 2 DATE 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432024 TIME 12:35 PM ESTIMATE NO. 004 BID OPENING 06/30/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: KEMP, LAUREN DATE OF THIS ESTIMATE 03/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 24,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 542,069.51 1,347,234.21 SUBTOTAL AMOUNT EARNED 542,069.51 1,371,234.21 ORIGINAL CONTRACT AMOUNT 60,000.00 TOTAL WORK COMPLETED 542,069.51 1,371,234.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 542,069.51 1,371,234.21 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 10/27/23 200 09/19/23 10/11/23 06/30/25 84 4 0 0 69% 42% PROGRESS IS SATISFACTORY KEMP, LAUREN RESIDENT ENGINEER