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. 004 TIME 08:59 AM 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 0021 1,872.00 E.W. @ F.A.(+) 021921 N 01-021 0022 1,872.00 022621 N 01-022 0023 1,872.00 030521 N 01-230 0024 1,872.00 031121 N 01-024 7,488.00 TOTAL THIS ESTIMATE 54,991.25 TOTAL PREVIOUS ESTIMATE 62,479.25 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. 004 TIME 08:59 AM 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 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP904 TIME 08:59 AM ESTIMATE NO. 004 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 03/20/21 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 03/23/21 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 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP904 TIME 08:59 AM ESTIMATE NO. 004 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 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 7,488.00 62,479.25 SUBTOTAL AMOUNT EARNED 7,488.00 62,479.25 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 7,488.00 62,479.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,488.00 62,479.25 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 12/31/21 1 108 0 0 3% 2% PROGRESS IS SATISFACTORY EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/21