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 07/26/23 EST. NO. 025 TIME 02:54 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 0411 15,600.39 E.W. @ F.A.(+) 060523 N 01-411 0412 8,687.53 060623 N 01-412 0413 5,623.80 060723 N 01-413 0414 5,142.26 060823 N 01-414 0415 6,023.39 060923 N 01-415 0416 158,612.34 051023 N 01-416 0417 38,613.29 051723 N 01-417 0418 129.76 060923 N 009028 0419 3,296.71 061223 N 01-419 0420 129.76 061223 N 01-420 0421 2,149.79 061323 N 01-421 0422 129.76 061323 N 01-422 0424 9,034.99 051123 N 01-424 0425 8,989.85 051223 N 01-425 0426 7,258.64 051323 N 01-426 0427 1,359.76 062823 N 01-427 0428 1,165.15 061423 N 01-428 0429 129.76 061423 N 01-429 0430 1,947.00 063023 N 01-430 0431 3,194.70 070323 N 01-431 0432 9,557.44 070523 N 01-432 0433 5,777.86 070623 N 01-433 0434 8,390.17 070723 N 01-434 0435 1,573.00 050323 N 01-435 0436 5,381.08 051423 N 01-436 0437 2,305.45 052323 N 01-437 0440 3,479.06 060223 N 01-440 0441 7,473.16 060523 N 01-441 0443 4,321.91 060723 N 01-443 0444 7,849.38 071023 N 01-444 0445 8,990.18 071123 N 01-445 0446 10,759.90 071223 N 01-446 0447 3,507.73 071323 N 01-447 356,584.95 TOTAL THIS ESTIMATE 3,143,418.43 TOTAL PREVIOUS ESTIMATE 3,500,003.38 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 07/26/23 EST. NO. 025 TIME 02:54 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 CPRS 12/2022-05/2023 -60,000.00 025 -60,000.00 -69,000.00 TOTAL DEDUCTIONS -60,000.00 -77,000.00 PROGRAM CAS145 PAGE 1 DATE 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP904 TIME 02:54 PM ESTIMATE NO. 025 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 07/20/23 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 07/26/23 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 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP904 TIME 02:54 PM ESTIMATE NO. 025 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 07/20/23 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 07/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 356,584.95 3,500,003.38 SUBTOTAL AMOUNT EARNED 356,584.95 3,500,003.38 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 356,584.95 3,500,003.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -60,000.00 -77,000.00 TOTAL 296,584.95 3,423,003.38 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 12/12/23 176 516 0 0 64% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER