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 08/27/24 EST. NO. 008 TIME 08:42 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 0239 593.85 E.W. @ F.A.(+) 052424 N 52424Y 0240 79.32 060324 N 60324Y 0241 256.80 060424 N 60424Y 0242 130.74 060524 N 60524Y 0243 192.55 060624 N 60624Y 0244 18.17 060924 N 60924Y 0245 54.38 061024 N 61024Y 0246 2,669.25 061124 N 61124Y 0247 20.68 061224 N 61224Y 0248 82.39 061324 N 61324Y 0249 489.97 061424 N 61424Y 0250 101.05 061624 N 61624Y 0251 329.56 061724 N 61724Y 0252 4,234.31 061924 N 61924Y 0253 475.68 062424 N 62424Y 0254 115.41 062524 N 62524Y 0255 328.46 062624 N 62624Y 0256 357.38 062824 N 62824Y 0257 663.40 063024 N 63024Y 0258 2,767.03 070324 N 70324A 0259 3,343.00 070324 N 70324B 0260 542.04 070424 N 70424A 0261 1,198.40 070524 N 70524A 0262 955.72 070824 N 70824A 0263 8,635.42 070924 N 70924A 0264 3,947.34 071024 N 71024A 0265 1,029.62 071124 N 71124A 0266 15,010.32 071224 N 71224A 0267 571.51 071524 N 71524A 0268 1,416.02 071624 N 71624A 0269 2,237.35 071724 N 71724A 0270 403.38 071824 N 71824A 0271 3,424.00 072124 N 72124A 0272 8,712.69 072224 N 72224A 0273 6,494.10 072324 N 72324A 0274 962.20 072524 N 72524A 0275 1,582.64 072624 N 72624A 0276 6,366.50 072824 N 72824A 0277 9,551.75 072924 N 72924A 0278 281.52 073024 N 73024A 0279 10,582.51 073124 N 73124A 0280 6,262.63 070824 N 70824 0281 7,240.27 070924 N 70924 0282 6,716.58 071024 N 71024 0283 5,838.22 071124 N 71124 0284 7,001.92 071224 N 71224 0285 13,185.99 070824 N 70824C 0286 13,468.67 070924 N 70924C 0287 13,000.98 071024 N 71024C 0288 12,481.15 071124 N 71124C 0289 12,250.05 071224 N 71224C 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 08/27/24 EST. NO. 008 TIME 08:42 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 --------------------------------------------------------------------------- 0290 5,057.76 071524 N 71524 0291 5,624.26 071624 N 71624 0292 5,541.55 071724 N 71724 0293 5,443.43 071824 N 71824 0294 6,240.58 071924 N 71924 0295 9,117.51 071524 N 71524C 0296 8,346.45 071624 N 71624C 0297 8,066.31 071724 N 71724C 0298 8,066.31 071824 N 71824C 0299 8,066.31 071924 N 71924C 0300 7,105.72 072224 N 72224 0301 7,455.26 072324 N 72324 0302 7,614.13 072424 N 72424 0303 6,709.48 072524 N 72524 0304 4,312.10 072624 N 72624 0305 6,203.26 072224 N 72224C 0306 6,240.58 072324 N 72324C 0307 6,240.58 072424 N 72424C 0308 6,395.68 072524 N 72524C 0309 3,056.06 072624 N 72624C 0310 5,578.87 072924 N 72924 0311 5,476.99 073024 N 73024 0312 5,476.99 073124 N 73124 346,091.04 TOTAL THIS ESTIMATE 1,312,003.86 TOTAL PREVIOUS ESTIMATE 1,658,094.90 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 08/27/24 EST. NO. 008 TIME 08:42 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 08/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432504 TIME 08:42 AM ESTIMATE NO. 008 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 08/27/24 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 08/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432504 TIME 08:42 AM ESTIMATE NO. 008 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 08/27/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 346,091.04 1,658,094.90 SUBTOTAL AMOUNT EARNED 346,091.04 1,680,094.90 ORIGINAL CONTRACT AMOUNT 22,000.00 TOTAL WORK COMPLETED 346,091.04 1,680,094.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 346,091.04 1,680,094.90 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 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU IN AGREEMENT WITH RE HO, TYLER RESIDENT ENGINEER