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 06/08/23 EST. NO. 023 TIME 08:38 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 0360 5,251.83 E.W. @ F.A.(+) 042723 N 01-360 0361 11,005.46 042823 N 01-361 0364 46,500.62 042923 N 01-364 0365 1,909.72 043023 N 01-365 0366 8,758.15 050123 N 01-366 0367 74.31 050123 N 01-367 0369 3,573.58 042523 N 01-369 0371 178.72 050223 N 01-371 0372 32,664.35 050323 N 01-372 0373 6,142.52 050423 N 01-373 0375 13,613.10 050523 N 01-375 0377 21,826.30 050623 N 01-377 0378 363.59 050623 N 01-378 0379 12,201.83 050823 N 01-379 0380 74.31 050823 N 01-380 0382 74.31 050923 N 01-382 0383 12,812.83 051023 N 01-383 0385 19,906.63 051123 N 01-385 0386 74.31 051123 N 01-386 197,006.47 TOTAL THIS ESTIMATE 2,579,242.99 TOTAL PREVIOUS ESTIMATE 2,776,249.46 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 06/08/23 EST. NO. 023 TIME 08:38 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 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 06/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP904 TIME 08:38 AM ESTIMATE NO. 023 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 06/06/23 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 06/08/23 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 06/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP904 TIME 08:38 AM ESTIMATE NO. 023 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 06/06/23 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 06/08/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 197,006.47 2,776,249.46 SUBTOTAL AMOUNT EARNED 197,006.47 2,776,249.46 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 197,006.47 2,776,249.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -17,000.00 TOTAL 197,006.47 2,759,249.46 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 12/12/23 145 516 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER