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 04/04/24 EST. NO. 005 TIME 10:22 AM 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 0286 5,884.52 E.W. @ F.A.(+) 021324 N 0088.2 0288 5,884.52 021424 N 0090.2 0290 5,884.52 021524 N 0092.2 0292 5,884.52 021624 N 0094.2 0294 5,884.52 022124 N 0096.2 0296 5,264.02 022224 N 0098.2 0298 5,264.02 022324 N 0100.2 0300 5,884.52 022624 N 0102.2 0302 5,884.52 022724 N 0104.2 0304 5,884.52 022824 N 0106.2 0306 5,884.52 022924 N 0108.2 0308 5,884.52 030124 N 0110.2 0310 5,884.52 030424 N 0112.2 0312 5,884.52 030524 N 0114.2 0314 5,884.52 030624 N 0116.2 0316 5,884.52 030724 N 0118.2 0318 5,884.52 030824 N 0120.2 0320 14,416.68 030824 N 0122.2 0320-1 -14,416.68 030824 N 0122.2 DAO CORRECTING ENTRY 0322 5,884.52 021224 N 0086.2 0323 7,221.45 021224 N 0087.3 0324 7,221.45 021324 N 0089.3 0325 7,221.45 021424 N 0091.3 0326 7,221.45 021524 N 0093.3 0327 7,221.45 021624 N 0095.3 0328 7,221.45 022124 N 0097.3 0329 7,221.45 022224 N 0099.3 0330 7,221.45 022324 N 0101.3 0331 7,221.45 022624 N 0103.3 0332 7,221.45 022724 N 0105.3 0333 7,221.45 022824 N 0107.3 0334 7,221.45 022924 N 0109.3 0335 7,221.45 030124 N 0111.3 0336 7,221.45 030424 N 0113.3 0337 7,221.45 030524 N 0115.3 0338 7,221.45 030624 N 0117.3 0339 7,221.45 030724 N 0119.3 0340 7,221.45 030824 N 0121.3 0347 14,151.68 030824 N 0124.6 0348 58,865.81 030824 N 0125.6 307,683.95 TOTAL THIS ESTIMATE 1,347,234.21 TOTAL PREVIOUS ESTIMATE 1,654,918.16 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 04/04/24 EST. NO. 005 TIME 10:22 AM 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 04/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432024 TIME 10:22 AM ESTIMATE NO. 005 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 04/04/24 LOCATION SUPPLEMENTAL 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 04/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432024 TIME 10:22 AM ESTIMATE NO. 005 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 04/04/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 307,683.95 1,654,918.16 SUBTOTAL AMOUNT EARNED 307,683.95 1,678,918.16 ORIGINAL CONTRACT AMOUNT 60,000.00 TOTAL WORK COMPLETED 307,683.95 1,678,918.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 307,683.95 1,678,918.16 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 85% 42% PROGRESS IS SATISFACTORY KEMP, LAUREN RESIDENT ENGINEER