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 06/10/24 EST. NO. 003 TIME 05:01 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 --------------------------------------------------------------------------- 001 0024 3,661.64 E.W. @ F.A.(+) 040224 N 402241 0025 1,665.98 040324 N 403241 0026 373.29 040424 N 905 0 0027 930.47 040524 N 405241 0028 2,835.50 040724 N 407241 0029 519.52 040824 N 408241 0030 25,009.25 040924 N 409241 0031 4,317.58 041024 N 410241 0032 542.04 041124 N 411241 0033 9,311.50 041224 N 412241 0034 1,395.68 041524 N 415241 0035 3,001.17 041624 N 416241 0036 4,657.04 041724 N 417241 0037 8,387.02 041824 N 418241 0038 3,237.96 041924 N 419241 0039 5,216.32 042224 N 422241 0040 4,214.79 042324 N 423241 0041 13,675.32 042424 N 424241 0042 7,845.18 042624 N 426241 0043 330.70 042824 N 428241 0044 164.15 042924 N 429241 0045 7,160.44 043024 N 430241 0046 2,931.18 043024 N 430242 0047 1,583.55 043024 N 430243 0048 231.33 040524 N 405248 0049 513.44 040924 N 409248 113,712.04 TOTAL THIS ESTIMATE 85,449.98 TOTAL PREVIOUS ESTIMATE 199,162.02 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 06/10/24 EST. NO. 003 TIME 05:01 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 06/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432504 TIME 05:01 PM ESTIMATE NO. 003 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 06/10/24 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 06/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432504 TIME 05:01 PM ESTIMATE NO. 003 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 06/10/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 22,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 113,712.04 199,162.02 SUBTOTAL AMOUNT EARNED 113,712.04 221,162.02 ORIGINAL CONTRACT AMOUNT 22,000.00 TOTAL WORK COMPLETED 113,712.04 221,162.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 113,712.04 221,162.02 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 02/21/25 100 0 0 0 9% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU IN AGREEMENT TO OVERRIDE HO, TYLER RESIDENT ENGINEER