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 02/24/23 EST. NO. 019 TIME 05:27 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 0177 2,663.81 E.W. @ F.A.(+) 110322 N 01-177 0213 387.40 121322 N 01-213 0215 526.66 121622 N 01-215 0217 656.16 121922 N 955596 0219 656.16 122022 N 01-219 0221 376.52 122122 N 01-221 0223 135.30 122322 N 01-223 0229 6,300.56 121622 N 01-229 0230 2,107.09 121922 N 01-230 0231 3,225.14 122022 N 01-231 0232 28,933.87 122122 N 01-232 0233 1,672.62 011723 N 01-233 0234 1,550.21 011823 N 01-234 0235 1,307.69 012023 N 01-235 0236 1,222.72 012323 N 01-236 0237 1,902.43 012523 N 01-237 0238 1,392.64 012623 N 01-238 0239 4,375.44 012723 N 01-239 0240 3,587.82 013023 N 01-240 0241 782.20 013123 N 01-241 0242 6,271.46 020123 N 01-242 0243 2,754.65 020223 N 01-243 0244 3,006.06 020323 N 01-244 0245 4,888.36 020623 N 01-245 0246 3,709.53 020723 N 01-246 0247 308.18 122022 N 01-247 0248 6,395.54 012623 N 01-248 0249 8,259.73 012023 N 01-249 0250 13,361.80 012323 N 01-250 0252 33,390.29 012723 N 01-252 0253 64,476.33 020123 N 01-253 0254 5,969.12 020223 N 01-254 0257 7,879.28 020723 N 01-257 0259 3,993.09 020823 N 01-259 0260 5,851.37 021323 N 01-260 0263 4,440.36 013123 N 01-263 238,717.59 TOTAL THIS ESTIMATE 1,647,160.50 TOTAL PREVIOUS ESTIMATE 1,885,878.09 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 02/24/23 EST. NO. 019 TIME 05:27 AM R.E. NAME: CHAVEZ, EFRAIM 07-1XP904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PIPE RE-INSPECTION -8,000.00 019 -8,000.00 -8,000.00 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 CPRS OCTOBER 22 5,000.00 019 5,000.00 -9,000.00 TOTAL DEDUCTIONS -3,000.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP904 TIME 05:27 AM ESTIMATE NO. 019 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 02/20/23 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 02/24/23 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 02/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP904 TIME 05:27 AM ESTIMATE NO. 019 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 02/20/23 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 02/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 238,717.59 1,885,878.09 SUBTOTAL AMOUNT EARNED 238,717.59 1,885,878.09 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 238,717.59 1,885,878.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -17,000.00 TOTAL 235,717.59 1,868,878.09 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 82 505 0 0 97% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER