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 03/23/21 EST. NO. 013 TIME 08:57 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 0506 8,745.76 E.W. @ F.A.(+) 010621 N 0470.0 0510 5,212.25 011221 N 0474.0 0512 5,116.31 011421 N 0476.0 0514 11,167.98 011821 N 0478.0 0515 2,580.34 011921 N 0479.0 0516 6,661.68 012021 N 0480.0 0517 6,056.88 012121 N 0481.0 0518 9,361.92 012221 N 0482.0 0521 2,171.82 070720 N 0485.0 0522 2,077.98 071320 N 0486.0 0526 410.40 012121 N 0490.0 0532 2,518.51 021721 N 0496.0 0533 10,442.89 021821 N 0497.0 0534 2,120.42 010421 N 0498.0 0535 2,120.42 010521 N 0499.0 0536 10,542.53 011521 N 0477.1 0537 3,979.10 071520 N 0487.1 0539 3,057.22 072020 N 0489.1 0540 2,863.25 012521 N 0491.1 0541 8,073.49 012621 N 0492.1 0542 3,966.91 020121 N 0493.1 0543 7,550.64 020221 N 0494.1 0544 5,130.50 021121 N 0495.1 121,929.20 TOTAL THIS ESTIMATE 2,999,951.01 TOTAL PREVIOUS ESTIMATE 3,121,880.21 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 03/23/21 EST. NO. 013 TIME 08:57 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 ANNUAL 2020 CEM 4401 10,000.00 013 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP504 TIME 08:57 AM ESTIMATE NO. 013 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 03/20/21 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 03/23/21 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 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP504 TIME 08:57 AM ESTIMATE NO. 013 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 03/20/21 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 03/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 121,929.20 3,121,880.21 SUBTOTAL AMOUNT EARNED 121,929.20 3,121,880.21 ORIGINAL CONTRACT AMOUNT 22,800.00 TOTAL WORK COMPLETED 121,929.20 3,121,880.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 131,929.20 3,121,880.21 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 04/30/21 264 59 0 0 77% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/21