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 02/24/21 EST. NO. 012 TIME 10:38 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 0343 5,410.82 E.W. @ F.A.(+) 100220 N 0307.0 0344 5,647.39 100520 N 0308.0 0345 5,526.99 100620 N 0309.0 0356 7,576.72 102220 N 0320.0 0380 5,410.82 090220 N 0344.0 0381 4,713.82 090320 N 0345.0 0384 7,061.76 102820 N 0348.0 0474 8,314.70 123020 N 0438.0 0475 8,778.70 123120 N 0439.0 0476 615.60 111820 N 0440.0 0477 615.60 111920 N 0441.0 0478 615.60 120120 N 0442.0 0479 615.60 121420 N 0443.0 0480 769.50 121520 N 0444.0 0481 718.20 121620 N 0445.0 0482 718.20 121720 N 0446.0 0483 718.20 122220 N 0447.0 0484 718.20 122320 N 0448.0 0485 2,120.42 121420 N 0449.0 0486 2,120.42 121520 N 0450.0 0487 2,120.42 121620 N 0451.0 0488 2,120.42 121720 N 0452.0 0489 2,120.42 121820 N 0453.0 0490 2,120.42 122120 N 0454.0 0491 2,260.29 122220 N 0455.0 0492 2,260.29 122320 N 0456.0 0493 2,260.29 123020 N 0457.0 0494 15,378.75 101520 N 0464.0 0494-1 -15,378.75 101520 N 0464.0 DAO CORRECTING ENTRY 0494-2 16,455.26 101520 N 0464.0 DAO CORRECTING ENTRY 0495 6,260.67 121020 N 0458.0 0496 4,895.13 121120 N 0459.0 0497 11,201.84 121620 N 0460.0 0498 8,751.35 121720 N 0461.0 0499 2,844.39 121820 N 0462.0 0500 9,574.90 122120 N 0463.0 0501 615.60 113020 N 0465.0 0502 748.98 121820 N 0466.0 0503 718.20 122120 N 0467.0 0504 7,931.35 010421 N 0468.0 0505 8,738.83 010521 N 0469.0 0507 5,073.11 010721 N 0471.0 0508 7,909.98 010821 N 0472.0 0509 5,073.11 011121 N 0473.0 0511 9,418.62 011321 N 0475.0 0519 2,253.45 120920 N 0483.0 0520 309.00 011321 N 0484.0 192,823.58 TOTAL THIS ESTIMATE 2,807,127.43 TOTAL PREVIOUS ESTIMATE 2,999,951.01 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 02/24/21 EST. NO. 012 TIME 10:38 AM R.E. NAME: CHAVEZ, EFRAIM 07-1XP504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2020 CEM 4401 -10,000.00 011 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP504 TIME 10:38 AM ESTIMATE NO. 012 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 02/20/21 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 02/24/21 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 02/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP504 TIME 10:38 AM ESTIMATE NO. 012 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 02/20/21 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 02/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 192,823.58 2,999,951.01 SUBTOTAL AMOUNT EARNED 192,823.58 2,999,951.01 ORIGINAL CONTRACT AMOUNT 22,800.00 TOTAL WORK COMPLETED 192,823.58 2,999,951.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 192,823.58 2,989,951.01 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 03/30/21 271 32 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/21