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 09/18/24 EST. NO. 009 TIME 03:07 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 0313 5,328.87 E.W. @ F.A.(+) 080124 N 80124 0314 3,883.56 072924 N 72924C 0315 3,883.56 073024 N 73024C 0316 8,002.24 073124 N 73124C 0317 6,040.66 080124 N 80124C 0318 1,673.88 080224 N 80224 0319 8,333.28 070124 N 70124 0320 7,189.88 070224 N 70224 0321 7,189.88 070324 N 70324 0322 11,933.97 070124 N 70124C 0323 9,857.94 070224 N 70224C 0324 13,686.82 070324 N 70324C 0325 814.54 073124 N 73124Q 0326 2,197.73 080124 N 80124Q 0327 96.30 080224 N 80224Q 0328 539.01 080924 N 80924Q 0329 4,421.24 081524 N 81524C 0330 666.40 081524 N 81524Y 0331 21,186.00 082624 N 82624Y 0332 35,997.83 071524 N 71524Q 0333 299.60 080124 N 80124K 0334 3,901.96 071624 N 71624K 0335 147.52 061224 N 61224T 157,272.67 TOTAL THIS ESTIMATE 1,658,094.90 TOTAL PREVIOUS ESTIMATE 1,815,367.57 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 09/18/24 EST. NO. 009 TIME 03:07 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432504 TIME 03:07 PM ESTIMATE NO. 009 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 09/18/24 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432504 TIME 03:07 PM ESTIMATE NO. 009 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 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 157,272.67 1,815,367.57 SUBTOTAL AMOUNT EARNED 157,272.67 1,837,367.57 ORIGINAL CONTRACT AMOUNT 22,000.00 TOTAL WORK COMPLETED 157,272.67 1,837,367.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 157,272.67 1,837,367.57 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 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU IN AGREEMENT WITH RE HO, TYLER RESIDENT ENGINEER