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 01/25/23 EST. NO. 018 TIME 03:50 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 0113 6,789.60 E.W. @ F.A.(+) 102822 N 01-113 0163 5,063.23 111422 N 01-163 0174 5,439.51 102522 N 01-174 0205 4,904.18 112822 N 01-205 0212 8,946.93 121322 N 01-212 0214 1,503.31 121622 N 01-214 0216 1,137.75 121922 N 01-216 0218 1,477.61 122022 N 01-218 0220 1,732.51 122122 N 01-220 0222 4,354.16 122322 N 01-222 0224 2,980.01 010323 N 01-224 0225 1,037.99 010423 N 01-225 0226 5,425.72 010923 N 01-226 0227 3,415.74 011023 N 01-227 0228 4,193.16 011223 N 01-228 58,401.41 TOTAL THIS ESTIMATE 1,588,759.09 TOTAL PREVIOUS ESTIMATE 1,647,160.50 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 01/25/23 EST. NO. 018 TIME 03:50 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 0.00 -14,000.00 TOTAL DEDUCTIONS 0.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP904 TIME 03:50 PM ESTIMATE NO. 018 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 01/20/23 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 01/25/23 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 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP904 TIME 03:50 PM ESTIMATE NO. 018 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 01/20/23 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 01/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 58,401.41 1,647,160.50 SUBTOTAL AMOUNT EARNED 58,401.41 1,647,160.50 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 58,401.41 1,647,160.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -14,000.00 TOTAL 58,401.41 1,633,160.50 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 64 504 0 0 85% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER