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 07/12/24 EST. NO. 006 TIME 09:44 AM 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 0164 17.43 E.W. @ F.A.(+) 041924 N 419247 0165 832.39 060124 N 601241 0166 18,390.10 060324 N 603241 0167 1,032.71 060424 N 604241 0168 4,290.21 060624 N 606241 0169 6,490.62 060724 N 607241 0170 3,477.50 060924 N 609241 0171 10,657.31 061024 N 610241 0172 10,780.93 061124 N 611241 0173 2,400.50 061224 N 612241 0174 1,445.64 061324 N 613241 0175 12,734.10 061424 N 614241 0176 233.90 061524 N 615241 0177 3,531.00 061624 N 616241 0178 3,838.80 061724 N 617241 0179 2,490.48 061824 N 618241 0180 6,898.27 061924 N 619241 0181 3,155.85 062024 N 620241 0182 426.32 062124 N 621241 0183 1,366.37 062424 N 624241 0184 6,621.15 062524 N 625241 0185 1,338.52 062624 N 626241 0186 4,474.73 062724 N 627241 0187 3,319.62 062824 N 628241 0188 5,216.25 062924 N 629241 0189 83.71 063024 N 630241 0190 1,219.66 062824 N 628242 0191 4,547.50 062324 N 623241 0192 7,436.41 062624 N 626242 0193 372.52 063024 N 630242 0194 1,033.19 060124 N 601240 0195 6,245.98 060324 N 603240 0196 6,612.99 060424 N 604240 0197 4,999.44 060524 N 605240 0198 4,999.44 060624 N 606240 0199 9,546.52 060324 N 603242 0200 9,231.72 060424 N 604242 0201 8,343.12 060524 N 605242 0202 9,162.41 060624 N 606242 0203 515.65 061724 N 617242 0204 7,076.19 061824 N 618242 0205 2,912.21 062624 N 626242 0206 1,900.08 060724 N 607242 0207 1,198.40 053124 N 531242 202,897.84 TOTAL THIS ESTIMATE 863,245.05 TOTAL PREVIOUS ESTIMATE 1,066,142.89 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 07/12/24 EST. NO. 006 TIME 09:44 AM 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 07/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432504 TIME 09:44 AM ESTIMATE NO. 006 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 03/30/24 R.E. NAME: HO, TYLER DATE OF THIS ESTIMATE 07/12/24 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 PROGRAM CAS145 PAGE 2 DATE 07/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432504 TIME 09:44 AM ESTIMATE NO. 006 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 03/30/24 R.E. NAME: HO, TYLER DATE OF THIS ESTIMATE 07/12/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 202,897.84 1,066,142.89 SUBTOTAL AMOUNT EARNED 202,897.84 1,088,142.89 ORIGINAL CONTRACT AMOUNT 22,000.00 TOTAL WORK COMPLETED 202,897.84 1,088,142.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 202,897.84 1,088,142.89 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 44% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU IN AGREEMENT WITH RE HO, TYLER RESIDENT ENGINEER