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 07/25/18 EST. NO. 002 TIME 09:49 AM R.E. NAME: OSORIO, OSCAR 07-1XG404 --------------------------------------------------------------------------- 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 0017 2,398.63 E.W. @ F.A.(+) 051718 N 0017 0 0018 1,726.60 051818 N 0018 0 0019 2,798.36 052418 N 0019 0 0020 4,224.60 060118 N 0020 0 0021 146.88 060818 N 0021 0 0022 10,254.26 061118 N 0022 0 0023 10,762.94 061218 N 0023 0 0024 10,762.94 061318 N 0024 0 0025 10,201.69 061418 N 0025 0 0026 10,201.69 061518 N 0026 0 0027 10,482.31 061818 N 0027 0 0028 10,762.94 061918 N 0028 0 0029 10,762.94 062018 N 0029 0 0030 10,762.94 062118 N 0030 0 0031 10,762.94 062218 N 0031 0 0032 10,762.94 062518 N 0032 0 0033 10,762.94 062618 N 0033 0 0034 10,762.94 062718 N 0034 0 0035 10,762.94 062818 N 0035 0 0036 10,762.94 062918 N 0036 0 0037 10,762.94 070218 N 0037 0 0038 10,762.94 070318 N 0038 0 0039 10,762.94 070518 N 0039 0 0040 10,762.94 070618 N 0040 0 0041 10,762.94 070918 N 0041 0 0042 10,762.94 071018 N 0042 0 0043 10,762.94 071118 N 0043 0 0044 10,762.94 071218 N 0044 0 0045 10,762.94 071318 N 0045 0 267,693.82 TOTAL THIS ESTIMATE 163,524.24 TOTAL PREVIOUS ESTIMATE 431,218.06 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 07/25/18 EST. NO. 002 TIME 09:49 AM R.E. NAME: OSORIO, OSCAR 07-1XG404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG404 TIME 09:49 AM ESTIMATE NO. 002 BID OPENING 01/02/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 07/25/18 LOCATION PROGRESS ESTIMATE 07-LA-5-54.1 ----------------- 07-LA-126-5.6/5.6 IBARRA GENERAL ENGINEERING INC LA-5 & LA-126 IN SANTA CLARITA & VALENCIA 4325 TYROLITE ST CITIES TO REPAIR RYE CANYON FIRE DAMAGE RIVERSIDE, CA 92509 INCL.ROAD FACILTIES, SLOPES & DRAINAGE SYS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR FIRE DAMAGE ON LA-5 & LA-126 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE DAMAGE (BOND PREMIUM) LS 22,590.0000 22,590.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG404 TIME 09:49 AM ESTIMATE NO. 002 BID OPENING 01/02/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 07/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 267,693.82 431,218.06 SUBTOTAL AMOUNT EARNED 267,693.82 431,218.06 ORIGINAL CONTRACT AMOUNT 22,590.00 TOTAL WORK COMPLETED 267,693.82 431,218.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 267,693.82 431,218.06 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 03/01/18 75 05/17/18 05/17/18 08/31/18 45 0 0 0 39% 60% PROGRESS IS SATISFACTORY EMERGENCY JOB OSORIO, OSCAR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/18