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 06/21/21 EST. NO. 016 TIME 09:59 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 0465 6,852.62 E.W. @ F.A.(+) 121620 N 0429.0 0466 6,489.24 121720 N 0430.0 0467 6,038.86 121820 N 0431.0 0468 6,939.62 122120 N 0432.0 0469 8,116.31 122220 N 0433.0 0470 6,939.62 122320 N 0434.0 0471 5,520.57 123020 N 0435.0 0472 6,507.83 010421 N 0436.0 0473 6,489.24 010521 N 0437.0 59,893.91 TOTAL THIS ESTIMATE 3,140,582.35 TOTAL PREVIOUS ESTIMATE 3,200,476.26 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 06/21/21 EST. NO. 016 TIME 09:59 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP504 TIME 09:59 AM ESTIMATE NO. 016 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 06/20/21 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 06/21/21 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 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP504 TIME 09:59 AM ESTIMATE NO. 016 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 06/20/21 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 06/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 59,893.91 3,200,476.26 SUBTOTAL AMOUNT EARNED 59,893.91 3,200,476.26 ORIGINAL CONTRACT AMOUNT 22,800.00 TOTAL WORK COMPLETED 59,893.91 3,200,476.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 59,893.91 3,200,476.26 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 07/30/21 264 122 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/21