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 05/24/17 EST. NO. 002 TIME 08:21 AM R.E. NAME: TRUJILLO JR., GILBERT 07-1XC204 --------------------------------------------------------------------------- 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 0018 15,650.96 E.W. @ F.A.(+) 032317 N 0018.0 0019 9,497.50 032617 N 0019.0 0020 3,942.47 032717 N 0020.0 0021 8,605.07 032817 N 0021.0 0022 8,913.55 032917 N 0022.0 0023 38,320.65 033017 N 0023.0 0025 5,029.30 041217 N 0025.0 0026 3,722.90 041317 N 0026.0 0027 3,435.68 041717 N 0027.0 0028 3,884.67 041817 N 0028.0 0029 3,435.68 041917 N 0029.0 0030 4,260.68 042017 N 0030.0 0034 27,542.23 030617 N 0034.0 0035 8,126.88 030717 N 0035.0 0036 4,793.95 030817 N 0036.0 0036-1 -4,793.95 030817 N 0036.0 DAO CORRECTING ENTRY 0036-2 4,464.17 030817 N 0036.0 DAO CORRECTING ENTRY 0037 4,909.05 030917 N 0037.0 0038 460.59 031017 N 0038.0 0038-1 -460.59 031017 N 0038.0 DAO CORRECTING ENTRY 0039 6,277.16 031217 N 0039.0 0040 5,352.45 031317 N 0040.0 0041 5,242.51 031417 N 0041.0 0043 10,540.11 031617 N 0043.0 0044 5,413.17 031917 N 0044.0 0045 4,464.17 032017 N 0045.0 0047 6,799.20 032317 N 0047.0 0048 11,560.25 032617 N 0048.0 0049 7,577.54 032717 N 0049.0 0050 9,245.68 032817 N 0050.0 0051 301,614.49 032917 N 0051.0 0052 10,543.57 033017 N 0052.0 0054 8,281.83 041317 N 0054.0 0055 7,112.05 041717 N 0055.0 0056 6,448.68 041817 N 0056.0 0057 12,982.92 041917 N 0057.0 0058 4,673.93 042417 N 0058.0 0059 4,678.15 042517 N 0059.0 0060 7,830.63 042617 N 0060.0 590,379.93 TOTAL THIS ESTIMATE 212,985.18 TOTAL PREVIOUS ESTIMATE 803,365.11 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 05/24/17 EST. NO. 002 TIME 08:21 AM R.E. NAME: TRUJILLO JR., GILBERT 07-1XC204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC204 TIME 08:21 AM ESTIMATE NO. 002 BID OPENING 02/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: TRUJILLO JR., GILBERT DATE OF THIS ESTIMATE 05/24/17 LOCATION PROGRESS ESTIMATE 07-LA-1-41.8/42.8 ----------------- ORTIZ ENTERPRISES INC. IN LA COUNTY FROM PM41.8 TO PM 42.8 TO 6 CUSHING STE 200 REPAIR FAILED SLOPE BY STABILIZING RDWAY IRVINE, CA 92618 AND CLEAN DRAINAGE SYSTEM DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR FAILED SLOPE & CLEAN DRAINAGE SYSTM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FAILED SLOPE (BOND PREMIUM) LS 8,460.0000 8,460.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC204 TIME 08:21 AM ESTIMATE NO. 002 BID OPENING 02/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: TRUJILLO JR., GILBERT DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 590,379.93 803,365.11 SUBTOTAL AMOUNT EARNED 590,379.93 803,365.11 ORIGINAL CONTRACT AMOUNT 8,460.00 TOTAL WORK COMPLETED 590,379.93 803,365.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 590,379.93 803,365.11 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 04/17/17 30 02/17/17 03/03/17 06/24/17 54 0 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TRUJILLO JR., GILBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/17