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 10/24/18 EST. NO. 006 TIME 08:15 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 0087 10,750.89 E.W. @ F.A.(+) 091018 N 0087 0 0088 10,750.89 091118 N 0088 0 0089 10,750.89 091218 N 0089 0 0090 10,750.89 091318 N 0090 0 0091 10,750.89 091418 N 0091 0 0092 10,750.89 091718 N 0092 0 0093 10,750.89 091818 N 0093 0 0094 10,750.89 091918 N 0094 0 0095 10,750.89 092018 N 0095 0 0096 10,750.89 092118 N 0096 0 0097 9,522.93 092418 N 0097 0 0098 9,522.93 092518 N 0098 0 0099 9,522.93 092618 N 0099 0 0100 75,763.86 092018 N 0100 0 0101 1,479.60 063018 N 0101 0 0102 1,593.79 071118 N 0102 0 0103 1,128.04 061318 N 0103 0 0104 1,831.59 080118 N 0104 0 0105 2,223.76 082218 N 0105 0 0106 1,089.85 091118 N 0106 0 0107 467.81 092118 N 0107 0 221,655.99 TOTAL THIS ESTIMATE 878,198.89 TOTAL PREVIOUS ESTIMATE 1,099,854.88 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 10/24/18 EST. NO. 006 TIME 08:15 AM 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 10/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG404 TIME 08:15 AM ESTIMATE NO. 006 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 10/20/18 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 10/24/18 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 10/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG404 TIME 08:15 AM ESTIMATE NO. 006 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 10/20/18 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 10/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 221,655.99 1,099,854.88 SUBTOTAL AMOUNT EARNED 221,655.99 1,099,854.88 ORIGINAL CONTRACT AMOUNT 22,590.00 TOTAL WORK COMPLETED 221,655.99 1,099,854.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 221,655.99 1,099,854.88 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 10/31/18 108 0 0 0 98% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT OSORIO, OSCAR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/18