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 10/04/18 EST. NO. 005 TIME 12:51 PM 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 0066 10,762.94 E.W. @ F.A.(+) 081318 N 0066 0 0067 10,762.94 081418 N 0067 0 0068 10,762.94 081518 N 0068 0 0069 10,762.94 081618 N 0069 0 0070 10,762.94 081718 N 0070 0 0071 10,762.94 082018 N 0071 0 0072 10,762.94 082118 N 0072 0 0073 10,762.94 082218 N 0073 0 0074 10,762.94 082318 N 0074 0 0075 10,762.94 082418 N 0075 0 0076 11,271.62 082718 N 0076 0 0077 11,271.62 082818 N 0077 0 0078 11,271.62 082918 N 0078 0 0079 11,271.62 083018 N 0079 0 0080 11,271.62 083118 N 0080 0 0081 11,271.62 090418 N 0081 0 0082 11,271.62 090518 N 0082 0 0083 11,271.62 090618 N 0083 0 0084 11,271.62 090718 N 0084 0 209,073.98 TOTAL THIS ESTIMATE 669,124.91 TOTAL PREVIOUS ESTIMATE 878,198.89 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 10/04/18 EST. NO. 005 TIME 12:51 PM R.E. NAME: OSORIO, OSCAR 07-1XG404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION JULY-AUG 2018 CPRS -6,000.00 003 JULY-AUG 2018 CPRS 6,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG404 TIME 12:51 PM ESTIMATE NO. 005 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 09/20/18 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 10/04/18 LOCATION SUPPLEMENTAL 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 10/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG404 TIME 12:51 PM ESTIMATE NO. 005 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 09/20/18 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 10/04/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 209,073.98 878,198.89 SUBTOTAL AMOUNT EARNED 209,073.98 878,198.89 ORIGINAL CONTRACT AMOUNT 22,590.00 TOTAL WORK COMPLETED 209,073.98 878,198.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 209,073.98 878,198.89 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 09/26/18 88 0 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCU CONTRACT OSORIO, OSCAR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/04/18