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 11/28/22 EST. NO. 015 TIME 02:02 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 0081 4,262.62 E.W. @ F.A.(+) 101322 N 01-081 0085 314.31 093022 N 01-085 0093 4,257.14 093022 N 01-093 0094 1,620.23 101022 N 01-094 0095 3,464.06 101122 N 01-095 0096 29,054.06 101122 N 01-096 0097 2,592.36 101222 N 01-097 0098 7,845.93 101322 N 01-098 0099 6,460.94 101422 N 01-099 0100 8,803.05 101722 N 01-100 0101 7,032.73 101822 N 01-101 0102 3,573.65 101922 N 01-102 0103 5,584.53 102022 N 01-103 0104 4,257.14 093022 N 01-104 0105 4,257.14 093022 N 01-105 0106 425.71 093022 N 01-106 0107 3,765.92 102122 N 01-107 0108 5,176.87 102222 N 01-108 0109 5,903.05 102422 N 01-109 0110 7,037.02 102522 N 01-110 0111 2,902.11 102622 N 01-111 0112 7,065.57 102722 N 01-112 0115 314.31 101322 N 01-115 0116 4,488.36 101422 N 01-116 0117 314.31 101422 N 01-117 0118 3,354.21 101722 N 01-118 0119 7,884.73 101822 N 01-119 0120 10,112.48 101922 N 01-120 0121 6,923.53 102022 N 01-121 0122 129.50 102022 N 01-122 0123 12,030.17 102122 N 01-123 0124 129.50 102122 N 01-124 0125 19,612.83 102222 N 01-125 0126 4,748.25 102422 N 01-126 0127 202.59 102422 N 01-127 195,900.91 TOTAL THIS ESTIMATE 720,208.13 TOTAL PREVIOUS ESTIMATE 916,109.04 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 11/28/22 EST. NO. 015 TIME 02:02 PM 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 0.00 -4,000.00 TOTAL DEDUCTIONS 0.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP904 TIME 02:02 PM ESTIMATE NO. 015 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 11/20/22 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 11/28/22 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 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP904 TIME 02:02 PM ESTIMATE NO. 015 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 11/20/22 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 11/28/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 195,900.91 916,109.04 SUBTOTAL AMOUNT EARNED 195,900.91 916,109.04 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 195,900.91 916,109.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 195,900.91 912,109.04 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 04/20/23 42 486 0 0 47% 84% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER