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 03/23/23 EST. NO. 020 TIME 05:46 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 0251 44,866.60 E.W. @ F.A.(+) 012523 N 01-251 0255 33,496.78 020323 N 01-255 0261 8,570.12 021423 N 01-261 0262 6,225.81 013023 N 01-262 0265 5,529.22 021523 N 01-265 0268 5,517.79 021623 N 01-268 0269 11,402.35 022123 N 01-269 0270 6,235.68 022223 N 01-270 0271 24,960.00 021623 N 01-271 0272 2,015.57 020923 N 020923 0273 4,435.76 021023 N 968316 0274 3,928.22 021323 N 968317 0275 5,197.07 030223 N 01-275 0276 121.62 030223 N 01-276 0277 7,347.66 030323 N 01-277 0278 73.09 030323 N 01-278 0279 6,569.84 030623 N 01-279 0280 73.09 030623 N 01-280 0286 7,324.06 030723 N 01-286 0287 135.30 030723 N 01-287 0288 30,008.79 030923 N 01-288 0289 73.09 030923 N 01-289 0290 1,538.73 031323 N 01-290 215,646.24 TOTAL THIS ESTIMATE 1,885,878.09 TOTAL PREVIOUS ESTIMATE 2,101,524.33 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 03/23/23 EST. NO. 020 TIME 05:46 PM R.E. NAME: CHAVEZ, EFRAIM 07-1XP904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PIPE RE-INSPECTION -8,000.00 019 0.00 -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 0.00 -9,000.00 TOTAL DEDUCTIONS 0.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP904 TIME 05:46 PM ESTIMATE NO. 020 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 03/20/23 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 03/23/23 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 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP904 TIME 05:46 PM ESTIMATE NO. 020 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 03/20/23 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 03/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 215,646.24 2,101,524.33 SUBTOTAL AMOUNT EARNED 215,646.24 2,101,524.33 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 215,646.24 2,101,524.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -17,000.00 TOTAL 215,646.24 2,084,524.33 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 06/30/23 96 511 0 0 61% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER