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 04/09/19 EST. NO. 007 TIME 02:35 PM R.E. NAME: DIPSIA, M. 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/09/19 EST. NO. 007 TIME 02:35 PM R.E. NAME: DIPSIA, M. 07-1XC204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 2402 DVBE -4,260.00 006 CEM 4401 SOLID WASTE -4,200.00 006 CEM 2402 DVBE 4,260.00 007 CEM 4401 SOLID WASTE 4,200.00 007 8,460.00 0.00 TOTAL DEDUCTIONS 8,460.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC204 TIME 02:35 PM ESTIMATE NO. 007 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 12/21/18 R.E. NAME: DIPSIA, M. DATE OF THIS ESTIMATE 04/09/19 LOCATION FINAL 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 1.000 8,460 PROGRAM CAS145 PAGE 2 DATE 04/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC204 TIME 02:35 PM ESTIMATE NO. 007 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 12/21/18 R.E. NAME: DIPSIA, M. DATE OF THIS ESTIMATE 04/09/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 8,460.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 864,544.16 SUBTOTAL AMOUNT EARNED 0.00 873,004.16 ORIGINAL CONTRACT AMOUNT 8,460.00 TOTAL WORK COMPLETED 0.00 873,004.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 8,460.00 0.00 TOTAL 8,460.00 873,004.16 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/17/17 30 02/27/17 02/27/17 12/21/18 29 426 0 0 100% 100% DIPSIA, M. RESIDENT ENGINEER PROGRAM CAS145 DATE 04/09/19