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 11/14/18 EST. NO. 007 TIME 03:45 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 --------------------------------------------------------------------------- *** 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 11/14/18 EST. NO. 007 TIME 03:45 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 WAGE UNDERPYMNT&CAC -8,000.00 007 -8,000.00 -8,000.00 TOTAL DEDUCTIONS -8,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 11/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG404 TIME 03:45 PM ESTIMATE NO. 007 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 10/21/18 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 11/14/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 22,590.00 1.000 22,590 PROGRAM CAS145 PAGE 2 DATE 11/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG404 TIME 03:45 PM ESTIMATE NO. 007 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 10/21/18 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 11/14/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 22,590.00 22,590.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,099,854.88 SUBTOTAL AMOUNT EARNED 22,590.00 1,122,444.88 ORIGINAL CONTRACT AMOUNT 22,590.00 TOTAL WORK COMPLETED 22,590.00 1,122,444.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -8,000.00 TOTAL 14,590.00 1,114,444.88 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 03/01/18 75 05/17/18 05/17/18 10/21/18 108 0 33 0 100% 100% OSORIO, OSCAR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/14/18