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 07/24/24 EST. NO. 007 TIME 08:56 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 0208 6,629.30 E.W. @ F.A.(+) 060724 N 607247 0209 5,654.44 060924 N 609240 0210 3,584.34 061124 N 611240 0211 4,483.05 061224 N 612240 0212 5,128.53 061324 N 613240 0213 3,943.55 061424 N 614240 0214 8,380.37 061024 N 610242 0215 9,118.93 061124 N 611242 0216 9,371.78 061224 N 612242 0217 8,840.25 061324 N 613242 0218 9,538.34 061424 N 614242 0219 6,625.62 061724 N 617240 0220 6,497.68 061824 N 618240 0221 6,304.77 061924 N 619240 0222 6,304.77 062024 N 620240 0223 6,304.77 062124 N 621240 0224 8,883.75 061724 N 617247 0225 10,228.19 061824 N 618247 0226 10,668.45 061924 N 619247 0227 10,101.24 062024 N 620247 0228 9,927.67 062124 N 621247 0229 6,304.77 062424 N 624240 0230 6,304.77 062524 N 625240 0231 6,401.24 062624 N 626240 0232 6,304.77 062724 N 627240 0233 9,075.44 062824 N 628240 0234 9,231.72 062424 N 624247 0235 13,214.37 062524 N 625247 0236 13,214.37 062624 N 626247 0237 10,264.21 062724 N 627247 0238 9,025.52 062824 N 628247 245,860.97 TOTAL THIS ESTIMATE 1,066,142.89 TOTAL PREVIOUS ESTIMATE 1,312,003.86 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 07/24/24 EST. NO. 007 TIME 08:56 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 07/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432504 TIME 08:56 AM ESTIMATE NO. 007 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 07/24/24 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 07/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432504 TIME 08:56 AM ESTIMATE NO. 007 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 07/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 245,860.97 1,312,003.86 SUBTOTAL AMOUNT EARNED 245,860.97 1,334,003.86 ORIGINAL CONTRACT AMOUNT 22,000.00 TOTAL WORK COMPLETED 245,860.97 1,334,003.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 245,860.97 1,334,003.86 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 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU IN AGREEMENT WITH RE HO, TYLER RESIDENT ENGINEER