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 07/01/24 EST. NO. 005 TIME 12:22 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 0098 4,307.63 E.W. @ F.A.(+) 053024 N 530248 0099 7,507.70 041024 N 410240 0100 7,507.70 041124 N 411240 0101 6,653.22 041224 N 412240 0102 7,817.60 041524 N 415240 0103 8,527.97 041624 N 416240 0104 8,406.71 041724 N 417240 0105 6,969.70 041824 N 418240 0106 7,965.72 041924 N 419240 0107 6,942.64 042224 N 422240 0108 8,144.02 042324 N 423240 0109 10,907.05 042424 N 424240 0110 10,556.30 042524 N 425240 0111 8,144.02 042624 N 426240 0112 8,662.85 042924 N 429240 0113 8,875.84 043024 N 430240 0114 8,838.00 050124 N 501240 0115 9,445.44 050224 N 502240 0116 5,719.08 050324 N 503240 0117 3,304.66 050324 N 503247 0118 532.23 050324 N 503248 0119 5,139.36 050624 N 506240 0120 4,510.49 050724 N 507240 0121 4,542.59 050824 N 508240 0122 4,624.51 050924 N 509240 0123 4,865.39 051024 N 510240 0124 6,208.48 050624 N 506247 0125 7,503.76 050724 N 507247 0126 7,925.86 050824 N 508247 0127 5,227.94 050924 N 509247 0128 5,512.08 051024 N 510247 0129 2,897.03 051124 N 511240 0130 5,494.26 051324 N 513240 0131 6,785.21 051424 N 514240 0132 5,096.82 051524 N 515240 0133 5,789.45 051624 N 516240 0134 5,966.57 051724 N 517240 0135 6,974.73 051324 N 513247 0136 7,217.53 051424 N 514247 0137 6,785.19 051524 N 515247 0138 2,534.62 051524 N 515248 0139 7,839.03 051624 N 516247 0140 7,839.03 051724 N 517247 0141 5,494.26 052024 N 520240 0142 4,471.09 052124 N 521240 0143 4,471.09 052224 N 522240 0144 5,966.57 052324 N 523240 0145 5,966.57 052424 N 524240 0146 7,839.03 052024 N 520247 0147 5,600.65 052124 N 521247 0148 6,464.46 052224 N 522247 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 07/01/24 EST. NO. 005 TIME 12:22 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 --------------------------------------------------------------------------- 0149 891.64 052324 N 523247 0150 6,272.55 052324 N 523248 0151 6,554.52 052424 N 524247 0152 5,966.57 052824 N 528240 0153 6,662.52 052924 N 529240 0154 5,167.03 053024 N 530240 0155 7,448.94 053124 N 531240 0156 6,112.61 052824 N 528247 0157 6,903.17 052924 N 529247 0158 6,112.61 053024 N 530247 0159 6,629.30 053124 N 531247 0160 3,800.08 053124 N 531248 0161 107.36 042924 N 429241 0162 98.44 050824 N 508241 0163 654.33 051424 N 514242 398,671.40 TOTAL THIS ESTIMATE 464,573.65 TOTAL PREVIOUS ESTIMATE 863,245.05 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 07/01/24 EST. NO. 005 TIME 12:22 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 07/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432504 TIME 12:22 PM ESTIMATE NO. 005 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 07/01/24 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 07/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432504 TIME 12:22 PM ESTIMATE NO. 005 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 07/01/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 398,671.40 863,245.05 SUBTOTAL AMOUNT EARNED 398,671.40 885,245.05 ORIGINAL CONTRACT AMOUNT 22,000.00 TOTAL WORK COMPLETED 398,671.40 885,245.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 398,671.40 885,245.05 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 36% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU IN AGREEMENT HO, TYLER RESIDENT ENGINEER