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 06/20/23 EST. NO. 024 TIME 04:09 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 0326 377.30 E.W. @ F.A.(+) 040423 N 01-326 0350 23,207.55 042423 N 01-350 0355 11,943.21 042523 N 01-355 0357 13,767.39 042623 N 01-357 0370 63,051.28 050223 N 01-370 0374 1,384.65 050323 N 994280 0376 134.91 050523 N 01-376 0381 11,343.72 050923 N 01-381 0384 131.85 051023 N 01-384 0387 14,742.40 051223 N 01-387 0388 19,530.96 051323 N 01-388 0389 24,550.20 051423 N 01-389 0390 18,564.41 051523 N 01-390 0391 16,296.83 051623 N 01-391 0392 60.60 051623 N 01-392 0393 39,148.31 051723 N 01-393 0394 26,874.52 051723 N 01-394 0395 527.26 052223 N 01-395 0396 7,756.23 052323 N 01-396 0397 264.67 052323 N 01-397 0398 5,814.47 052423 N 01-398 0399 264.67 052423 N 01-399 0400 7,369.86 052523 N 01-400 0401 134.91 052523 N 01-401 0402 6,557.10 052623 N 01-402 0403 432.75 052623 N 01-403 0404 16,585.14 052523 N 01-404 0405 1,397.55 051223 N 01-405 0406 4,342.08 053023 N 01-406 0407 646.94 053023 N 01-407 0408 10,648.91 053123 N 01-408 0409 9,508.69 060123 N 01-409 0410 9,807.65 060223 N 01-410 367,168.97 TOTAL THIS ESTIMATE 2,776,249.46 TOTAL PREVIOUS ESTIMATE 3,143,418.43 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 06/20/23 EST. NO. 024 TIME 04:09 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 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP904 TIME 04:09 PM ESTIMATE NO. 024 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 06/20/23 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 06/20/23 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 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP904 TIME 04:09 PM ESTIMATE NO. 024 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 06/20/23 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 367,168.97 3,143,418.43 SUBTOTAL AMOUNT EARNED 367,168.97 3,143,418.43 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 367,168.97 3,143,418.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -17,000.00 TOTAL 367,168.97 3,126,418.43 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 12/12/23 155 516 0 0 92% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER