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. 001 TIME 07:25 PM R.E. NAME: CHAVEZ, EFRAIM 07-1XP904 --------------------------------------------------------------------------- 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 0002 57.03 E.W. @ F.A.(+) 092120 N 01-002 0003 572.86 100620 N 01-003 0004 1,793.79 100620 N 01-004 0005 572.00 100820 N 01-005 0006 18,875.05 100720 N 01-006 0007 624.00 110320 N 01-007 0008 11,700.00 111720 N 01-008 0009 1,560.00 112320 N 01-009 0011 520.00 120220 N 01-011 36,274.73 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 36,274.73 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. 001 TIME 07:25 PM R.E. NAME: CHAVEZ, EFRAIM 07-1XP904 --------------------------------------------------------------------------- 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 07-1XP904 TIME 07:25 PM ESTIMATE NO. 001 BID OPENING 07/20/20 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 PROGRESS ESTIMATE 07-LA-118-57.0 ----------------- ORNELAS CONSTRUCTION, INC IN LA COUNTY W/B LA-118 RESEDA BLVD OFFRMP 1024 N MACLAY AVENUE SUITE J TO REPAIR DEPRESSED PAVEMENT AND REPAIR SAN FERNANDO, CA 91340 FAILED DRAINAGE SYSTEM & EMBANKMENTS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR FAILED DRAINAGE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DRAINAGE SYSTEM (BOND PREMIUM) LS 50,000.0000 50,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP904 TIME 07:25 PM ESTIMATE NO. 001 BID OPENING 07/20/20 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 36,274.73 36,274.73 SUBTOTAL AMOUNT EARNED 36,274.73 36,274.73 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 36,274.73 36,274.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,274.73 36,274.73 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 09/01/20 50 09/21/20 09/23/20 03/30/21 1 48 0 0 2% 2% PROGRESS IS SATISFACTORY EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/20