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 12/24/20 EST. NO. 010 TIME 07:28 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 0251 9,278.53 E.W. @ F.A.(+) 090920 N 0248.0 0252 13,911.28 091020 N 0249.0 0254-2 14,538.90 091420 N 0251.0 DAO CORRECTING ENTRY 0257 10,366.67 091720 N 0254.0 0314 8,899.28 092320 N 0278.0 0315 9,176.33 092420 N 0279.0 0316 13,811.63 092520 N 0280.0 0317 6,835.57 092820 N 0281.0 0329 23,004.28 101620 N 0295.0 0330 7,691.33 092920 N 0282.0 0335 6,670.95 101920 N 0299.0 0336 5,505.94 102020 N 0300.0 0337 6,968.07 102120 N 0301.0 0338 5,705.27 102220 N 0302.0 0339 24,448.98 110320 N 0303.0 0340 1,149.15 110220 N 0304.0 0341 2,391.35 092920 N 0305.0 0341-1 -2,391.35 092920 N 0305.0 DAO CORRECTING ENTRY 0341-2 2,292.52 092920 N 0305.0 DAO CORRECTING ENTRY 0346 5,496.91 100720 N 0310.0 0347 4,903.81 100820 N 0311.0 0348 4,501.27 101220 N 0312.0 0349 5,686.53 101320 N 0313.0 0350 6,993.09 101420 N 0314.0 0351 7,844.73 101520 N 0315.0 0352 5,931.71 101620 N 0316.0 0353 5,388.65 101920 N 0317.0 0354 6,897.43 102020 N 0318.0 0355 4,816.13 102120 N 0319.0 0357 7,259.58 102320 N 0321.0 0358 7,132.34 102820 N 0322.0 0359 5,279.19 102920 N 0323.0 0360 7,161.60 103020 N 0324.0 0361 5,836.20 110220 N 0325.0 0362 6,975.35 110320 N 0326.0 0363 7,360.74 110420 N 0327.0 0363-1 -7,360.74 110420 N 0327.0 DAO CORRECTING ENTRY 0363-2 7,351.46 110420 N 0327.0 DAO CORRECTING ENTRY 0364 6,159.09 110520 N 0328.0 0365 2,442.10 111920 N 0329.0 0366 4,059.07 081320 N 0330.0 0367 7,260.39 081420 N 0331.0 0368 7,780.72 081720 N 0332.0 0369 6,343.03 081820 N 0333.0 0370 6,545.94 081920 N 0334.0 0371 5,572.29 082020 N 0335.0 0372 1,675.69 082120 N 0336.0 0373 3,367.03 082120 N 0337.0 0374 6,847.45 082420 N 0338.0 0375 6,345.26 082620 N 0339.0 0376 5,207.38 082720 N 0340.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/24/20 EST. NO. 010 TIME 07:28 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 --------------------------------------------------------------------------- 0377 6,209.56 082820 N 0341.0 0378 2,292.51 083120 N 0342.0 0379 5,353.76 090120 N 0343.0 0382 17,035.51 102320 N 0346.0 0383 3,643.52 102620 N 0347.0 0385 7,481.99 102920 N 0349.0 0386 9,542.95 103020 N 0350.0 0387 6,853.53 110220 N 0351.0 0388 9,256.19 110320 N 0352.0 0389 6,786.92 110420 N 0353.0 0390 7,565.16 110520 N 0354.0 0391 11,820.58 110620 N 0355.0 0392 8,399.31 110920 N 0356.0 0393 8,986.58 111020 N 0357.0 0394 9,544.23 111320 N 0358.0 0395 6,455.20 111620 N 0359.0 0396 8,239.77 111720 N 0360.0 480,783.37 TOTAL THIS ESTIMATE 2,024,861.82 TOTAL PREVIOUS ESTIMATE 2,505,645.19 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 12/24/20 EST. NO. 010 TIME 07:28 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 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP504 TIME 07:28 PM ESTIMATE NO. 010 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 12/20/20 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 12/24/20 LOCATION RERUN 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 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP504 TIME 07:28 PM ESTIMATE NO. 010 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 12/20/20 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 12/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 480,783.37 2,505,645.19 SUBTOTAL AMOUNT EARNED 480,783.37 2,505,645.19 ORIGINAL CONTRACT AMOUNT 22,800.00 TOTAL WORK COMPLETED 480,783.37 2,505,645.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 480,783.37 2,505,645.19 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 03/30/21 234 29 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/20