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 11/16/23 EST. NO. 029 TIME 09:41 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 0563 6,475.91 E.W. @ F.A.(+) 090723 N 002 0 0601 1,622.69 090123 N 090123 0605 3,521.96 090823 N 066256 0606 1,639.08 090923 N 066260 0608 8,495.03 090923 N 662622 0609 4,470.48 090623 N 066836 0610 8,492.69 090723 N 066837 0611 5,157.94 090523 N 066839 0612 4,927.79 090623 N 103023 0613 7,488.00 090823 N 01-613 52,291.57 TOTAL THIS ESTIMATE 4,980,177.17 TOTAL PREVIOUS ESTIMATE 5,032,468.74 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 11/16/23 EST. NO. 029 TIME 09:41 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 CPRS AUG 22-SEPT 22 4,000.00 028 CPRS OCT-NOV 22 5,000.00 028 0.00 0.00 TOTAL DEDUCTIONS 0.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 11/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP904 TIME 09:41 AM ESTIMATE NO. 029 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 11/16/23 LOCATION SEMI-FINAL 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 1.000 50,000 PROGRAM CAS145 PAGE 2 DATE 11/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP904 TIME 09:41 AM ESTIMATE NO. 029 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 11/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 50,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 52,291.57 5,032,468.74 SUBTOTAL AMOUNT EARNED 52,291.57 5,082,468.74 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 52,291.57 5,082,468.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 52,291.57 5,074,468.74 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