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 10/26/20 EST. NO. 008 TIME 08:35 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 0170 8,491.29 E.W. @ F.A.(+) 080320 N 0172.0 0174 11,683.94 080720 N 0176.0 0175 10,466.84 081120 N 0177.0 0181 1,579.89 080420 N 0173.1 0182 11,687.24 081020 N 0179.0 0183 12,036.83 081320 N 0180.0 0184 13,977.90 081420 N 0181.0 0184-1 -13,977.90 081420 N 0181.0 DAO CORRECTING ENTRY 0184-2 13,962.44 081420 N 0181.0 DAO CORRECTING ENTRY 0185 8,821.65 081720 N 0182.0 0185-1 -8,821.65 081720 N 0182.0 DAO CORRECTING ENTRY 0185-2 8,806.19 081720 N 0182.0 DAO CORRECTING ENTRY 0186 8,141.65 081820 N 0183.0 0186-1 -8,141.65 081820 N 0183.0 DAO CORRECTING ENTRY 0186-2 8,126.19 081820 N 0183.0 DAO CORRECTING ENTRY 0187 5,945.73 081920 N 0184.0 0187-1 -5,945.73 081920 N 0184.0 DAO CORRECTING ENTRY 0187-2 5,930.27 081920 N 0184.0 DAO CORRECTING ENTRY 0188 14,975.17 082020 N 0185.0 0188-1 -14,975.17 082020 N 0185.0 DAO CORRECTING ENTRY 0188-2 14,959.71 082020 N 0185.0 DAO CORRECTING ENTRY 0189 14,480.62 082120 N 0186.0 0189-1 -14,480.62 082120 N 0186.0 DAO CORRECTING ENTRY 0189-2 14,465.15 082120 N 0186.0 DAO CORRECTING ENTRY 0190 19,913.44 082420 N 0187.0 0190-1 -19,913.44 082420 N 0187.0 DAO CORRECTING ENTRY 0190-2 19,805.44 082420 N 0187.0 DAO CORRECTING ENTRY 0190-3 -19,805.44 082420 N 0187.0 DAO CORRECTING ENTRY 0190-4 19,789.97 082420 N 0187.0 DAO CORRECTING ENTRY 0191 7,639.49 082520 N 0188.0 0192 7,938.25 082620 N 0189.0 0192-1 -7,938.25 082620 N 0189.0 DAO CORRECTING ENTRY 0192-2 7,922.79 082620 N 0189.0 DAO CORRECTING ENTRY 0193 18,550.30 082720 N 0190.0 0194 13,040.44 082820 N 0191.0 0244 26,460.11 070720 N 0241.0 0245 7,024.32 083120 N 0242.0 0246 14,926.65 090120 N 0243.0 0247 6,518.60 090220 N 0244.0 0248 6,342.80 090320 N 0245.0 0253 13,156.27 091120 N 0250.0 263,567.72 TOTAL THIS ESTIMATE 1,475,929.14 TOTAL PREVIOUS ESTIMATE 1,739,496.86 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 10/26/20 EST. NO. 008 TIME 08:35 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 10/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP504 TIME 08:35 AM ESTIMATE NO. 008 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 10/20/20 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 10/26/20 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 10/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP504 TIME 08:35 AM ESTIMATE NO. 008 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 10/20/20 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 10/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 263,567.72 1,739,496.86 SUBTOTAL AMOUNT EARNED 263,567.72 1,739,496.86 ORIGINAL CONTRACT AMOUNT 22,800.00 TOTAL WORK COMPLETED 263,567.72 1,739,496.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 263,567.72 1,739,496.86 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 03/30/21 196 27 0 0 43% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/20