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 05/27/20 EST. NO. 003 TIME 07:56 AM 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 0004 3,819.44 E.W. @ F.A.(+) 010920 N 0023.0 0025 24,049.19 122619 N 0015.0 0026 19,138.36 122719 N 0016.0 0033 5,953.85 011620 N 0033.0 0052 14,134.91 021020 N 0052.0 0053 10,682.56 021120 N 0053.0 0055 8,406.87 021320 N 0055.0 0063 9,301.93 022820 N 0069.0 0065 6,474.83 030220 N 0071.0 0067 6,594.60 030420 N 0073.0 0068 1,562.09 030420 N 0074.0 0070 15,753.20 030620 N 0076.0 0072 5,541.95 122619 N 0078.0 0073 5,550.31 122719 N 0079.0 0075 3,135.99 012220 N 0081.0 0079 7,089.36 022420 N 0063.0 0080 1,591.58 022520 N 0064.0 0081 12,945.33 022520 N 0065.0 0082 2,385.15 022620 N 0066.0 0083 9,790.48 022620 N 0067.0 0084 11,264.69 022720 N 0068.0 0086 136.38 021420 N 0086.0 0087 5,665.02 022820 N 0087.0 0089 38,627.02 043020 N 0089.0 229,595.09 TOTAL THIS ESTIMATE 480,977.00 TOTAL PREVIOUS ESTIMATE 710,572.09 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 05/27/20 EST. NO. 003 TIME 07:56 AM 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 05/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP504 TIME 07:56 AM ESTIMATE NO. 003 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 05/20/20 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 05/27/20 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 05/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP504 TIME 07:56 AM ESTIMATE NO. 003 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 05/20/20 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 05/27/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 229,595.09 710,572.09 SUBTOTAL AMOUNT EARNED 229,595.09 710,572.09 ORIGINAL CONTRACT AMOUNT 22,800.00 TOTAL WORK COMPLETED 229,595.09 710,572.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 229,595.09 710,572.09 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 90 27 0 0 18% 50% PROGRESS IS SATISFACTORY EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/20