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 06/21/20 EST. NO. 004 TIME 03:35 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 0077 3,128.37 E.W. @ F.A.(+) 012420 N 0083.0 0078 3,128.37 012720 N 0084.0 0085 10,419.07 021420 N 0085.0 0088 3,436.65 020420 N 0088.0 0090 28,120.85 050120 N 0090.0 0091 4,350.19 041320 N 0091.0 0092 5,363.15 041420 N 0092.0 0093 5,559.56 041520 N 0093.0 0094 5,610.86 041620 N 0094.0 0095 7,252.68 041720 N 0095.0 0096 3,896.27 042020 N 0096.0 0097 3,896.27 042120 N 0097.0 0098 4,285.07 042220 N 0098.0 0099 5,163.91 042320 N 0099.0 0100 7,061.40 042420 N 0100.0 0101 3,605.45 042720 N 0101.0 0102 5,020.13 042820 N 0102.0 0103 3,321.95 042920 N 0103.0 0104 7,784.36 043020 N 0104.0 0105 7,029.42 050120 N 0105.0 0106 3,896.27 050420 N 0106.0 0107 3,661.91 050520 N 0107.0 0108 5,426.89 050620 N 0108.0 0109 7,060.16 050720 N 0109.0 0110 9,604.06 050820 N 0110.0 0111 6,385.82 051120 N 0111.0 0112 6,137.42 051220 N 0112.0 0113 6,581.99 051320 N 0113.0 0115 14,231.20 051520 N 0115.0 0116 8,274.12 051920 N 0116.0 0117 7,489.73 052020 N 0117.0 0118 6,855.08 052120 N 0118.0 0119 10,940.75 052220 N 0119.0 223,979.38 TOTAL THIS ESTIMATE 710,572.09 TOTAL PREVIOUS ESTIMATE 934,551.47 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 06/21/20 EST. NO. 004 TIME 03:35 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 06/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP504 TIME 03:35 PM ESTIMATE NO. 004 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 06/20/20 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 06/21/20 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 06/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP504 TIME 03:35 PM ESTIMATE NO. 004 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 06/20/20 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 06/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 223,979.38 934,551.47 SUBTOTAL AMOUNT EARNED 223,979.38 934,551.47 ORIGINAL CONTRACT AMOUNT 22,800.00 TOTAL WORK COMPLETED 223,979.38 934,551.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 223,979.38 934,551.47 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 08/18/20 111 27 0 0 23% 62% PROGRESS IS SATISFACTORY EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/20