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 06/21/24 EST. NO. 004 TIME 12:56 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 0050 3,137.26 E.W. @ F.A.(+) 050124 N 501241 0051 3,782.49 050224 N 502241 0052 2,684.87 050324 N 503241 0053 2,835.50 050524 N 505241 0054 13,703.30 050624 N 506241 0055 2,336.77 050724 N 507241 0056 3,763.05 050824 N 508241 0057 4,231.40 050924 N 509241 0058 3,474.78 051324 N 513241 0059 180.63 051424 N 514241 0060 1,099.25 051524 N 515241 0061 1,021.27 051624 N 516241 0062 1,025.50 051724 N 517241 0063 3,531.00 051924 N 519241 0064 2,684.57 052024 N 520241 0065 10,372.44 052224 N 522241 0066 9,028.14 052324 N 523241 0067 973.70 052424 N 524241 0068 2,835.50 052624 N 526241 0069 7,897.46 052824 N 528241 0070 1,933.01 052924 N 529241 0071 2,305.74 053024 N 530241 0072 6,667.18 053124 N 531241 0073 9,191.88 053124 N 531242 0074 5,537.62 053124 N 0531Q0 0075 6,867.17 052324 N 523248 0076 365.24 030824 N 308240 0077 3,857.46 031324 N 313240 0078 12,900.87 031424 N 314240 0079 7,536.26 031524 N 315240 0080 6,362.70 031824 N 318240 0081 8,924.01 031924 N 319240 0082 6,967.88 032024 N 320240 0083 6,967.88 032124 N 321240 0084 5,555.65 032224 N 322240 0085 7,204.65 032524 N 325240 0086 7,204.65 032624 N 326240 0087 7,879.77 032724 N 327240 0088 6,711.89 032824 N 328240 0089 6,711.89 032924 N 329240 0090 6,719.67 040124 N 401240 0091 7,489.87 040224 N 402240 0092 7,908.71 040324 N 403240 0093 7,980.01 040424 N 404240 0094 8,199.46 040524 N 405240 0095 858.16 040824 N 408249 0096 9,475.50 040824 N 408240 0097 8,527.97 040924 N 409240 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 06/21/24 EST. NO. 004 TIME 12:56 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 --------------------------------------------------------------------------- 265,411.63 TOTAL THIS ESTIMATE 199,162.02 TOTAL PREVIOUS ESTIMATE 464,573.65 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 06/21/24 EST. NO. 004 TIME 12:56 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 06/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432504 TIME 12:56 PM ESTIMATE NO. 004 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 06/20/24 R.E. NAME: HO, TYLER DATE OF THIS ESTIMATE 06/21/24 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 06/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432504 TIME 12:56 PM ESTIMATE NO. 004 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 06/20/24 R.E. NAME: HO, TYLER DATE OF THIS ESTIMATE 06/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 22,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 265,411.63 464,573.65 SUBTOTAL AMOUNT EARNED 265,411.63 486,573.65 ORIGINAL CONTRACT AMOUNT 22,000.00 TOTAL WORK COMPLETED 265,411.63 486,573.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 265,411.63 486,573.65 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 20% 100% PROGRESS UNSATISFACTORY HO, TYLER RESIDENT ENGINEER