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 09/21/23 EST. NO. 027 TIME 09:11 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 0070-1 -20,800.00 E.W. @ F.A.(+) 092722 N 01-070 DAO CORRECTING ENTRY 0466 7,359.15 072823 N 01-466 0479 840.04 080623 N 01-479 0480 9,753.14 080723 N 01-480 0481 13,057.45 080823 N 01-481 0482 7,570.66 050223 N 050223 0483 4,998.51 062923 N 01-483 0484 5,184.40 063023 N 01-484 0485 6,521.67 070323 N 01-485 0486 7,328.48 070623 N 01-486 0487 9,488.62 070723 N 01-487 0488 10,836.87 071023 N 01-488 0489 14,528.30 071123 N 01-489 0490 22,775.60 071223 N 01-490 0491 3,773.21 071323 N 01-491 0492 6,934.42 071423 N 01-492 0493 6,543.45 071723 N 01-493 0494 6,547.08 071823 N 01-494 0495 7,550.19 071923 N 01-495 0496 2,892.04 072023 N 01-496 0497 8,356.95 072123 N 01-497 0498 7,436.00 072223 N 01-498 0499 10,988.13 072423 N 01-499 0500 11,391.14 072523 N 01-500 0501 16,088.80 072623 N 01-501 0502 7,853.88 072723 N 01-502 0503 9,133.02 072823 N 01-503 0504 6,963.94 072923 N 01-504 0505 4,483.75 080123 N 01-505 0506 4,036.17 080223 N 01-506 0507 10,007.55 080323 N 01-507 0508 4,961.01 080423 N 01-508 0509 5,366.17 080523 N 01-509 0510 6,486.31 080723 N 01-510 0511 15,593.54 080923 N 01-511 0512 74.31 080923 N 01-512 0513 19,024.95 081023 N 01-513 0514 15,092.20 081123 N 01-514 0515 74.31 081023 N 01-515 0516 74.31 081123 N 01-516 0517 933.05 081223 N 01-517 0518 781.09 081323 N 01-518 0519 12,244.81 081423 N 01-519 0520 556.30 081423 N 01-520 0521 14,488.89 081523 N 01-521 0522 426.54 081523 N 01-522 0523 13,917.34 081623 N 01-523 0524 556.30 081623 N 01-524 0525 19,282.44 081723 N 01-525 0526 507.06 081723 N 01-526 0527 20,101.10 081823 N 01-527 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/21/23 EST. NO. 027 TIME 09:11 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 --------------------------------------------------------------------------- 0528 204.07 081823 N 01-528 0529 18,804.52 081923 N 01-529 0530 5,191.25 081923 N 01-530 0531 1,287.27 082023 N 01-531 0532 2,360.59 082123 N 01-532 0533 613.84 082123 N 01-533 0534 13,248.09 082223 N 01-534 0535 261.61 082223 N 01-535 0536 131,434.37 091223 N 01-536 0537 90,048.23 081923 N 01-537 0538 24,789.41 082323 N 01-538 0539 57.54 082323 N 047692 0540 1,557.23 082323 N 01-540 0541 23,434.95 082423 N 01-541 0542 5,288.56 082423 N 01-542 0543 57.54 082423 N 01-543 0544 24,212.14 082523 N 01-544 0545 5,126.26 082523 N 01-545 0546 57.54 082523 N 01-546 0547 29,422.82 082623 N 01-547 0548 57.54 082623 N 01-548 0549 44,549.00 082723 N 01-549 0550 73.42 082723 N 01-550 0551 30,840.99 082823 N 01-551 0552 18,700.89 082923 N 01-552 852,644.31 TOTAL THIS ESTIMATE 3,689,893.13 TOTAL PREVIOUS ESTIMATE 4,542,537.44 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 09/21/23 EST. NO. 027 TIME 09:11 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 0.00 -9,000.00 TOTAL DEDUCTIONS 0.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP904 TIME 09:11 AM ESTIMATE NO. 027 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 09/20/23 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 09/21/23 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 09/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP904 TIME 09:11 AM ESTIMATE NO. 027 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 09/20/23 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 09/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 852,644.31 4,542,537.44 SUBTOTAL AMOUNT EARNED 852,644.31 4,542,537.44 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 852,644.31 4,542,537.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -17,000.00 TOTAL 852,644.31 4,525,537.44 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 12/12/23 219 516 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER