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 10/25/22 EST. NO. 014 TIME 08:31 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 0056 1,001.78 E.W. @ F.A.(+) 081922 N 01-056 0057 529.15 071522 N 01-057 0058 568.88 091622 N 01-058 0059 6,297.68 091922 N 01-059 0060 14,519.65 092022 N 01-060 0061 14,774.96 092122 N 01-061 0062 15,796.43 092222 N 01-062 0063 12,583.00 092322 N 01-063 0064 13,044.33 092622 N 01-064 0066 6,922.97 092822 N 01-066 0067 1,001.78 082922 N 01-067 0068 209.66 072022 N 01-068 0069 209.66 072122 N 01-069 0070 20,800.00 092722 N 01-070 0071 420.58 092822 N 01-071 0072 5,335.56 093022 N 01-072 0073 3,303.96 100322 N 01-073 0074 5,267.21 100422 N 01-074 0075 5,252.70 100522 N 01-075 0076 1,870.88 101022 N 01-076 0077 1,137.65 101122 N 01-077 0078 1,137.65 101222 N 01-078 0079 120,887.23 101322 N 01-079 0080 1,664.00 101322 N 01-080 0083 314.31 092822 N 01-830 0084 15,573.80 092722 N 1-0650 0086 314.31 100322 N 01-086 0087 314.31 100422 N 01-087 0088 314.31 100522 N 01-088 0089 314.31 101022 N 01-089 0090 314.31 101122 N 01-090 0091 314.31 101222 N 01-091 0092 177,320.88 101122 N 01-092 449,632.20 TOTAL THIS ESTIMATE 270,575.93 TOTAL PREVIOUS ESTIMATE 720,208.13 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 10/25/22 EST. NO. 014 TIME 08:31 AM R.E. NAME: CHAVEZ, EFRAIM 07-1XP904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPRS AUG 22-SEPT 22 -4,000.00 014 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP904 TIME 08:31 AM ESTIMATE NO. 014 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 10/20/22 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 10/25/22 LOCATION RERUN 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 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP904 TIME 08:31 AM ESTIMATE NO. 014 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 10/20/22 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 10/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 449,632.20 720,208.13 SUBTOTAL AMOUNT EARNED 449,632.20 720,208.13 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 449,632.20 720,208.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 445,632.20 716,208.13 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 12/30/22 1 507 0 0 37% 2% PROGRESS IS SATISFACTORY EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER