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 04/26/23 EST. NO. 021 TIME 02:46 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 0256 7,615.48 E.W. @ F.A.(+) 020623 N 01-256 0258 22,898.62 020823 N 01-258 0282 22,221.89 021423 N 01-282 0283 7,899.63 021523 N 01-283 0284 17,010.16 021623 N 01-284 0285 17,360.80 022123 N 01-285 0291 15,710.15 031323 N 01-291 0292 73.09 031323 N 01-292 0293 7,039.24 031423 N 01-293 0294 264.80 031423 N 01-294 0295 3,817.92 031423 N 01-295 0296 3,509.97 031523 N 01-296 0297 565.43 031523 N 01-297 0298 1,433.34 031623 N 01-298 0299 15,684.37 031623 N 01-299 0300 135.30 031623 N 01-300 0301 12,347.73 031723 N 01-301 0302 14,217.82 031623 N 01-302 0303 29,244.21 031723 N 01-303 0304 21,627.25 031823 N 01-304 0305 10,146.29 032723 N 01-305 0306 62.21 031723 N 01-306 0307 1,220.10 031723 N 01-307 0308 26,715.07 031823 N 01-308 0309 1,544.88 031923 N 01-309 0310 10,569.60 032423 N 01-310 0311 264.80 032423 N 01-311 0312 698.78 032523 N 01-312 0313 414.35 032623 N 01-313 0314 8,692.36 032723 N 01-314 0315 62.21 032723 N 01-315 0316 4,755.13 032823 N 01-316 0317 28,407.90 031623 N 01-317 0318 717.16 032823 N 01-318 0319 5,187.92 033023 N 01-319 0320 776.50 033023 N 01-320 0321 10,939.34 033123 N 01-321 0322 462.19 033123 N 01-322 0323 14,612.36 040323 N 01-323 0324 377.30 040323 N 01-324 0325 8,484.07 040423 N 01-325 355,787.72 TOTAL THIS ESTIMATE 2,101,524.33 TOTAL PREVIOUS ESTIMATE 2,457,312.05 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 04/26/23 EST. NO. 021 TIME 02:46 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 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP904 TIME 02:46 PM ESTIMATE NO. 021 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 04/20/23 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 04/26/23 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 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP904 TIME 02:46 PM ESTIMATE NO. 021 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 04/20/23 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 04/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 355,787.72 2,457,312.05 SUBTOTAL AMOUNT EARNED 355,787.72 2,457,312.05 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 355,787.72 2,457,312.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -17,000.00 TOTAL 355,787.72 2,440,312.05 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 12/12/23 113 516 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER