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 10/26/20 EST. NO. 001 TIME 08:37 AM R.E. NAME: OSORIO, OSCAR 07-1XR404 --------------------------------------------------------------------------- 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 0001 9,818.21 E.W. @ F.A.(+) 082420 N 0001 0 0002 8,674.09 082520 N 0002 0 0003 11,144.43 082620 N 0003 0 0004 8,674.09 082720 N 0004 0 0005 8,859.84 082820 N 0005 0 0006 8,746.69 083120 N 0006 0 0007 9,414.54 090120 N 0007 0 0008 12,071.75 090220 N 0008 0 0009 8,841.12 090320 N 0009 0 0010 9,565.22 090420 N 0010 0 0011 8,674.09 090820 N 0011 0 0012 8,674.09 090920 N 0012 0 0013 8,828.97 091020 N 0013 0 0014 8,746.69 091120 N 0014 0 0015 8,674.09 091420 N 0015 0 0016 8,957.96 091520 N 0016 0 0017 8,674.09 091620 N 0017 0 0018 8,674.09 091720 N 0018 0 0019 8,771.18 091820 N 0019 0 0020 8,674.09 092120 N 0020 0 0021 8,674.09 092220 N 0021 0 0022 8,812.28 092320 N 0022 0 0023 8,746.69 092420 N 0023 0 0024 8,674.09 092520 N 0024 0 0025 5,489.72 082120 N 0025 0 0026 9,400.22 082420 N 0026 0 0027 8,150.89 082520 N 0027 0 0028 9,267.80 082620 N 0028 0 0029 5,462.24 082720 N 0029 0 0030 5,583.38 082820 N 0030 0 0031 5,387.64 083120 N 0031 0 0033 6,828.00 090220 N 0033 0 0034 5,919.42 090420 N 0034 0 0035 6,430.42 090820 N 0035 0 0036 6,158.21 090920 N 0036 0 0037 5,533.46 091020 N 0037 0 0038 3,187.17 091120 N 0038 0 0039 4,259.53 091420 N 0039 0 0040 4,130.58 091520 N 0040 0 0041 4,981.50 091620 N 0041 0 0042 6,533.21 091720 N 0042 0 0043 6,769.08 091820 N 0043 0 0045 9,311.69 092820 N 0045 0 0046 8,674.09 092920 N 0046 0 0047 10,917.80 093020 N 0047 0 0048 7,341.64 100120 N 0048 0 0049 7,571.02 100220 N 0049 0 0050 6,658.46 100520 N 0050 0 0051 18,292.77 100620 N 0051 0 0052 7,414.24 100720 N 0052 0 0053 6,262.43 090120 N 0053 0 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 10/26/20 EST. NO. 001 TIME 08:37 AM R.E. NAME: OSORIO, OSCAR 07-1XR404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 409,983.08 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 409,983.08 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 10/26/20 EST. NO. 001 TIME 08:37 AM R.E. NAME: OSORIO, OSCAR 07-1XR404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XR404 TIME 08:37 AM ESTIMATE NO. 001 BID OPENING 08/03/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 10/26/20 LOCATION PROGRESS ESTIMATE 07-LA-14-270.0/28.0 ----------------- IBARRA GENERAL ENGINEERING INC LA-14 SANTA CLARITA LA-14 NEWHALL AVE TO 4325 TYROLITE ST PLACERITA RD ELSMERE FIRE TO REPAIR/REPLCE RIVERSIDE, CA 92509 FIRE DAMAGED MBGR, SIGNS, R/W FENCES, BMPS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR ELSMERE FIRE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE DAMAGE (BOND PREMIUM) LS 12,550.0000 12,550.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XR404 TIME 08:37 AM ESTIMATE NO. 001 BID OPENING 08/03/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 10/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 409,983.08 409,983.08 SUBTOTAL AMOUNT EARNED 409,983.08 409,983.08 ORIGINAL CONTRACT AMOUNT 12,550.00 TOTAL WORK COMPLETED 409,983.08 409,983.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 409,983.08 409,983.08 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 10/06/20 30 08/26/20 08/26/20 11/02/20 38 0 0 0 85% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT OSORIO, OSCAR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/20