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 05/23/23 EST. NO. 022 TIME 05:20 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 0327 4,061.72 E.W. @ F.A.(+) 031723 N 01-327 0328 3,030.26 041023 N 01-328 0329 377.30 041023 N 01-329 0330 4,049.39 041123 N 01-330 0331 377.30 041123 N 01-331 0332 7,796.92 041223 N 984094 0333 74.31 041223 N 01-333 0334 4,524.29 041323 N 01-334 0335 4,033.12 030723 N 01-335 0336 377.30 041323 N 01-336 0337 74.31 041423 N 01-337 0338 7,898.15 041423 N 01-338 0339 7,135.80 031723 N 01-339 0340 10,725.52 031823 N 01-340 0341 8,378.84 041723 N 01-341 0342 3,686.14 041823 N 01-342 0343 7,563.93 042023 N 01-343 0344 74.31 041723 N 01-344 0345 377.30 041823 N 01-345 0346 74.31 042023 N 01-346 0347 17,903.88 042123 N 01-347 0348 5,984.89 042223 N 01-348 0349 123.27 042223 N 01-349 0353 351.95 042423 N 01-353 0354 48.96 042123 N 01-354 0356 351.95 042523 N 01-356 0358 302.99 042623 N 01-358 0359 21,394.32 031723 N 01-359 0362 426.26 042723 N 01-362 0363 351.95 042823 N 01-363 121,930.94 TOTAL THIS ESTIMATE 2,457,312.05 TOTAL PREVIOUS ESTIMATE 2,579,242.99 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 05/23/23 EST. NO. 022 TIME 05:20 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 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP904 TIME 05:20 PM ESTIMATE NO. 022 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 05/20/23 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 05/23/23 LOCATION RERUN 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 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP904 TIME 05:20 PM ESTIMATE NO. 022 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 05/20/23 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 05/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 121,930.94 2,579,242.99 SUBTOTAL AMOUNT EARNED 121,930.94 2,579,242.99 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 121,930.94 2,579,242.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -17,000.00 TOTAL 121,930.94 2,562,242.99 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 12/12/23 134 516 0 0 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER