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 10/25/23 EST. NO. 028 TIME 02:46 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 0423 1,494.10 E.W. @ F.A.(+) 040423 N 01-423 0438 5,589.36 053123 N 01-438 0451 4,312.87 061323 N 01-451 0452 7,496.81 061423 N 01-452 0553 22,944.82 083023 N 01-553 0554 57.54 083023 N 01-554 0555 18,075.75 083123 N 01-555 0556 13,394.75 090123 N 01-556 0557 21,480.36 090223 N 01-557 0558 21,957.75 090523 N 01-558 0559 373.98 090523 N 01-559 0560 74.31 090523 N 01-560 0561 30,001.28 090623 N 01-561 0562 4,262.52 090623 N 001 0 0564 11,673.06 090823 N 003 0 0565 2,711.28 090923 N 004 0 0566 3,812.21 091123 N 005 0 0567 3,251.19 091223 N 006 0 0568 3,398.40 091323 N 007 0 0569 13,591.91 091423 N 008 0 0570 21,649.28 090623 N 01-570 0571 18,703.23 090723 N 01-571 0572 1,544.59 082423 N 01-572 0573 436.85 082523 N 01-573 0574 3,395.60 051723 N 01-574 0575 11,185.64 092123 N 01-575 0576 4,316.00 052623 N 01-576 0577 22,254.24 090823 N 01-577 0578 25,220.99 090823 N 01-578 0579 14,857.31 090923 N 01-579 0580 25,083.59 091023 N 01-580 0581 1,079.48 091123 N 01-581 0582 308.03 091223 N 01-582 0583 2,600.00 082623 N 01-583 0584 4,683.10 091323 N 01-584 0585 6,422.96 091423 N 01-585 0586 4,230.01 091523 N 01-586 0587 10,745.87 082423 N 01-587 0588 8,993.03 082523 N 01-588 0589 3,653.18 082823 N 01-589 0590 10,168.20 082923 N 01-590 0591 6,403.06 083023 N 01-591 0592 12,225.57 083123 N 01-592 0593 5,855.22 090123 N 01-593 0594 3,221.08 090223 N 01-594 0595 536.86 082623 N 01-595 0596 6,217.08 100223 N 01-596 0597 4,056.00 090623 N 01-597 0600 7,639.43 081523 N 01-600 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 10/25/23 EST. NO. 028 TIME 02:46 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 --------------------------------------------------------------------------- 437,639.73 TOTAL THIS ESTIMATE 4,542,537.44 TOTAL PREVIOUS ESTIMATE 4,980,177.17 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 10/25/23 EST. NO. 028 TIME 02:46 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 CPRS 12/2022-05/2023 60,000.00 026 CPRS AUG 22-SEPT 22 4,000.00 028 CPRS OCT-NOV 22 5,000.00 028 9,000.00 0.00 TOTAL DEDUCTIONS 9,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP904 TIME 02:46 PM ESTIMATE NO. 028 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 09/21/23 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 10/25/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 50,000.00 1.000 50,000 PROGRAM CAS145 PAGE 2 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP904 TIME 02:46 PM ESTIMATE NO. 028 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 09/21/23 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 50,000.00 50,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 437,639.73 4,980,177.17 SUBTOTAL AMOUNT EARNED 487,639.73 5,030,177.17 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 487,639.73 5,030,177.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 9,000.00 -8,000.00 TOTAL 496,639.73 5,022,177.17 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/01/20 50 09/21/20 09/23/20 09/21/23 213 523 163 0 100% 100% CHAVEZ, EFRAIM RESIDENT ENGINEER