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 08/26/20 EST. NO. 006 TIME 07:16 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 0127 12,086.38 E.W. @ F.A.(+) 060320 N 0127.0 0135 12,644.24 051820 N 0135.0 0136 15,581.89 052920 N 0136.0 0137 13,948.19 061520 N 0137.0 0138 6,199.43 061620 N 0138.0 0139 5,061.46 061720 N 0139.0 0140 5,547.69 061820 N 0140.0 0141 12,121.97 061920 N 0141.0 0142 8,586.22 062620 N 0146.0 0143 6,237.45 062920 N 0147.0 0144 5,207.85 063020 N 0148.0 0145 14,166.19 070120 N 0149.0 0146 5,254.89 070220 N 0150.0 0147 5,782.28 062420 N 0144.0 0148 15,959.98 070320 N 0151.0 0149 5,265.69 070620 N 0152.0 0150 4,479.15 062520 N 0145.0 0151 5,265.69 070720 N 0153.0 0152 5,675.97 070920 N 0154.0 0153 7,483.54 071020 N 0155.0 0154 11,265.19 062220 N 0142.0 0155 5,857.06 062320 N 0143.0 0156 5,006.99 071320 N 0156.0 0157 12,865.23 071420 N 0157.0 0158 5,182.60 071520 N 0158.0 0159 4,439.49 071420 N 0159.0 217,172.71 TOTAL THIS ESTIMATE 1,053,103.97 TOTAL PREVIOUS ESTIMATE 1,270,276.68 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 08/26/20 EST. NO. 006 TIME 07:16 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 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP504 TIME 07:16 AM ESTIMATE NO. 006 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 08/20/20 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 08/26/20 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 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP504 TIME 07:16 AM ESTIMATE NO. 006 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 08/20/20 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 08/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 217,172.71 1,270,276.68 SUBTOTAL AMOUNT EARNED 217,172.71 1,270,276.68 ORIGINAL CONTRACT AMOUNT 22,800.00 TOTAL WORK COMPLETED 217,172.71 1,270,276.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 217,172.71 1,270,276.68 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 09/30/20 155 27 0 0 31% 86% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/20