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 12/07/22 EST. NO. 016 TIME 04:28 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 0128 6,070.62 E.W. @ F.A.(+) 102522 N 01-128 0129 129.50 102522 N 01-129 0130 9,311.73 102622 N 01-130 0132 202.59 110122 N 01-132 0133 7,225.78 110222 N 01-133 0134 73.09 110222 N 01-134 0135 4,234.61 110322 N 01-135 0136 6,191.13 110422 N 01-136 0137 14,955.69 110522 N 01-137 0138 7,062.20 110922 N 01-138 0139 202.59 110922 N 01-139 0140 4,103.30 110922 N 01-140 0141 2,839.62 111022 N 01-141 0142 202.59 111022 N 01-142 0144 4,214.18 111222 N 01-144 0145 233.34 111222 N 01-145 0146 2,496.00 110922 N 01-146 0147 12,710.42 101322 N 01-147 0148 13,752.79 101422 N 01-148 0149 17,904.02 101722 N 01-149 0150 16,746.78 101822 N 01-150 0151 13,136.76 101922 N 01-151 0152 14,296.68 102022 N 01-152 158,296.01 TOTAL THIS ESTIMATE 916,109.04 TOTAL PREVIOUS ESTIMATE 1,074,405.05 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 12/07/22 EST. NO. 016 TIME 04:28 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 CPRS OCTOBER 22 -5,000.00 016 -5,000.00 -9,000.00 TOTAL DEDUCTIONS -5,000.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 12/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP904 TIME 04:28 PM ESTIMATE NO. 016 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 12/06/22 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 12/07/22 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 12/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP904 TIME 04:28 PM ESTIMATE NO. 016 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 12/06/22 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 12/07/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 158,296.01 1,074,405.05 SUBTOTAL AMOUNT EARNED 158,296.01 1,074,405.05 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 158,296.01 1,074,405.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -9,000.00 TOTAL 153,296.01 1,065,405.05 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 04/30/23 49 486 0 0 56% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER