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 04/24/20 EST. NO. 002 TIME 03:09 PM R.E. NAME: CHAVEZ, EFRAIM 07-1XP504 --------------------------------------------------------------------------- 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 0030 5,428.81 E.W. @ F.A.(+) 123119 N 0030.0 0031 5,494.72 010820 N 0031.0 0032 4,630.50 011520 N 0032.0 0034 6,099.33 011720 N 0034.0 0035 15,199.50 012020 N 0035.0 0036 8,663.57 012120 N 0036.0 0037 16,605.11 012220 N 0037.0 0038 21,530.09 012320 N 0038.0 0039 29,098.66 012420 N 0039.0 0040 19,626.60 012720 N 0040.0 0041 2,330.22 012720 N 0041.0 0042 1,767.87 012820 N 0042.0 0043 8,614.54 012820 N 0043.0 0044 14,348.78 012920 N 0044.0 0045 16,161.94 013020 N 0045.0 0046 23,117.10 013120 N 0046.0 0047 7,668.94 020320 N 0047.0 0048 17,726.19 020420 N 0048.0 0049 7,658.55 020520 N 0049.0 0050 9,282.58 020620 N 0050.0 0051 13,607.19 020720 N 0051.0 0054 5,909.12 021220 N 0054.0 0056 7,638.23 021420 N 0056.0 0057 10,842.08 021820 N 0057.0 0058 6,547.92 021920 N 0058.0 0059 2,166.01 021920 N 0059.0 0060 2,060.83 022020 N 0060.0 0061 8,614.85 022020 N 0061.0 0062 16,096.10 022120 N 0062.0 0064 3,433.55 030220 N 0070.0 0066 6,128.81 030320 N 0072.0 0069 6,662.18 030520 N 0075.0 330,760.47 TOTAL THIS ESTIMATE 150,216.53 TOTAL PREVIOUS ESTIMATE 480,977.00 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 04/24/20 EST. NO. 002 TIME 03:09 PM R.E. NAME: CHAVEZ, EFRAIM 07-1XP504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP504 TIME 03:09 PM ESTIMATE NO. 002 BID OPENING 10/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 04/24/20 LOCATION PROGRESS ESTIMATE 07-LA-14-35.7/39.8 ----------------- ORTIZ ENTERPRISES INC IN CITY OF SANTA CLARITA LA-14 TO INSTALL 6 CUSHING STE 200 VEGETATION CNTRL, ROCK SCALING,REPAIR EROD IRVINE, CA 92618 SLOPE & BURN AREA DUE TO TICK FIRE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR BURN AREAS DUE TO TICK FIRE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 FIRE REPAIR (BOND PREMIUM) LS 22,800.0000 22,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP504 TIME 03:09 PM ESTIMATE NO. 002 BID OPENING 10/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 04/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 330,760.47 480,977.00 SUBTOTAL AMOUNT EARNED 330,760.47 480,977.00 ORIGINAL CONTRACT AMOUNT 22,800.00 TOTAL WORK COMPLETED 330,760.47 480,977.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 330,760.47 480,977.00 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 12/20/19 180 12/02/19 12/03/19 08/18/20 67 27 0 0 12% 37% PROGRESS IS SATISFACTORY EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/20