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 08/23/23 EST. NO. 026 TIME 08:59 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 0439 7,191.58 E.W. @ F.A.(+) 060123 N 01-439 0442 16,584.94 060623 N 01-442 0448 7,800.97 060823 N 01-448 0449 7,197.68 060923 N 01-449 0450 6,945.21 061223 N 01-450 0453 3,193.54 071723 N 01-453 0454 179.00 071723 N 01-454 0455 9,497.20 071823 N 01-455 0456 7,074.64 071923 N 01-456 0457 258.07 071923 N 01-457 0458 7,425.20 072023 N 01-458 0459 6,017.38 072123 N 01-459 0460 8,083.23 072223 N 01-460 0461 9,083.82 072423 N 01-461 0462 49.24 072423 N 01-462 0463 8,099.37 072523 N 01-463 0464 9,237.39 072623 N 01-464 0465 7,570.16 072723 N 01-465 0467 832.00 072823 N 01-467 0468 7,683.92 072923 N 01-468 0469 10,300.35 073123 N 01-469 0470 164.95 073123 N 01-470 0471 10,075.58 080123 N 01-471 0472 9,946.05 080223 N 01-472 0473 12,358.68 080323 N 01-473 0474 142.35 080323 N 01-474 0475 10,328.16 080423 N 01-475 0476 142.35 080423 N 01-476 0477 6,284.39 080523 N 01-477 0478 142.35 080523 N 01-478 189,889.75 TOTAL THIS ESTIMATE 3,500,003.38 TOTAL PREVIOUS ESTIMATE 3,689,893.13 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 08/23/23 EST. NO. 026 TIME 08:59 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 CPRS 12/2022-05/2023 -60,000.00 025 CPRS 12/2022-05/2023 60,000.00 026 60,000.00 -9,000.00 TOTAL DEDUCTIONS 60,000.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP904 TIME 08:59 AM ESTIMATE NO. 026 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 08/20/23 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 08/23/23 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 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP904 TIME 08:59 AM ESTIMATE NO. 026 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 08/20/23 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 189,889.75 3,689,893.13 SUBTOTAL AMOUNT EARNED 189,889.75 3,689,893.13 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 189,889.75 3,689,893.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 60,000.00 -17,000.00 TOTAL 249,889.75 3,672,893.13 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 12/12/23 197 516 0 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER