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 12/22/22 EST. NO. 017 TIME 12:21 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 0131 2,969.77 E.W. @ F.A.(+) 110122 N 01-131 0143 3,482.05 111122 N 01-143 0154 7,365.64 102922 N 01-154 0155 8,871.01 103122 N 01-155 0156 8,074.64 110122 N 01-156 0157 3,381.20 110222 N 01-157 0158 3,505.56 110322 N 01-158 0159 3,839.85 110422 N 01-159 0160 5,949.50 110522 N 01-160 0161 5,879.39 111022 N 01-161 0162 8,725.11 111122 N 01-162 0162-1 -8,725.11 111122 N 01-162 DAO CORRECTING ENTRY 0164 5,417.07 111522 N 01-164 0165 6,828.86 111622 N 01-165 0166 6,820.67 111722 N 01-166 0167 6,281.63 101322 N 01-167 0168 5,305.41 101422 N 01-168 0169 5,348.20 101722 N 01-169 0170 5,562.13 101822 N 01-170 0171 5,348.20 101922 N 01-171 0172 3,835.60 102022 N 01-172 0173 434.91 102422 N 01-173 0175 78.28 102622 N 01-175 0176 217.45 102722 N 01-176 0178 1,140.42 111022 N 01-178 0179 15,923.12 111122 N 01-179 0180 13,891.13 111422 N 01-180 0181 2,602.19 111522 N 01-181 0182 4,141.35 111622 N 01-182 0183 2,237.39 111822 N 01-183 0184 21,567.59 102122 N 01-184 0185 18,446.13 102222 N 01-185 0186 10,847.94 102822 N 01-186 0187 2,803.50 110422 N 01-187 0188 5,099.32 111422 N 01-188 0189 30.75 111422 N 01-189 0190 21,825.73 120722 N 01-190 0191 498.14 120722 N 01-191 0192 10,666.31 120822 N 01-192 0193 526.66 120822 N 01-193 0194 16,497.04 120922 N 01-194 0195 212.35 120922 N 01-195 0196 7,791.64 111522 N 01-196 0197 8,796.32 111722 N 01-197 0198 9,743.39 111622 N 01-198 0199 9,869.13 111822 N 01-199 0200 135.30 111822 N 01-200 0201 6,923.04 112122 N 01-201 0202 516.90 112122 N 01-202 0203 6,251.41 112322 N 01-203 0204 627.64 112322 N 01-204 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/22/22 EST. NO. 017 TIME 12:21 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 --------------------------------------------------------------------------- 0206 387.40 112822 N 01-206 0207 3,264.95 112922 N 01-207 0208 163.82 112922 N 01-208 0209 9,865.19 113022 N 01-209 0210 526.66 113022 N 01-210 0211 195,737.17 121422 N 01-211 514,354.04 TOTAL THIS ESTIMATE 1,074,405.05 TOTAL PREVIOUS ESTIMATE 1,588,759.09 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 12/22/22 EST. NO. 017 TIME 12:21 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 CPRS OCT-NOV 22 -5,000.00 017 -5,000.00 -14,000.00 TOTAL DEDUCTIONS -5,000.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP904 TIME 12:21 PM ESTIMATE NO. 017 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 12/20/22 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 12/22/22 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 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP904 TIME 12:21 PM ESTIMATE NO. 017 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 12/20/22 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 12/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 514,354.04 1,588,759.09 SUBTOTAL AMOUNT EARNED 514,354.04 1,588,759.09 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 514,354.04 1,588,759.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -14,000.00 TOTAL 509,354.04 1,574,759.09 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 58 490 0 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER