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 05/20/24 EST. NO. 001 TIME 02:58 PM R.E. NAME: HO, TYLER 11-432504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/20/24 EST. NO. 001 TIME 02:58 PM R.E. NAME: HO, TYLER 11-432504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432504 TIME 02:58 PM ESTIMATE NO. 001 BID OPENING 02/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: HO, TYLER DATE OF THIS ESTIMATE 05/20/24 LOCATION RERUN PROGRESS ESTIMATE 11-SD-0-0.0 ----------------------- LB CIVIL CONSTRUCTION, INC. IN SAN DIEGO COUNTY ALONG VARIOUS ROUTES. 324 E. VALLEY PKWY REPAIR FAILED DRAINAGE SYSTEMS ESCONDIDO, CA 92025 REPAIR DAMAGED PAVEMENT DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR FAILED DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FAILED DRAINAGE (BOND PREMIUM) LS 22,000.0000 22,000.00 1.000 22,000.00 1.000 22,000 PROGRAM CAS145 PAGE 2 DATE 05/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432504 TIME 02:58 PM ESTIMATE NO. 001 BID OPENING 02/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: HO, TYLER DATE OF THIS ESTIMATE 05/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 22,000.00 22,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 22,000.00 22,000.00 ORIGINAL CONTRACT AMOUNT 22,000.00 TOTAL WORK COMPLETED 22,000.00 22,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,000.00 22,000.00 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 03/15/24 50 03/08/24 03/08/24 02/21/25 50 0 0 0 1% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT HO, TYLER RESIDENT ENGINEER