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 11/23/20 EST. NO. 002 TIME 12:54 PM 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 0054 5,581.11 E.W. @ F.A.(+) 092120 N 0054 0 0055 4,951.61 092220 N 0055 0 0056 6,979.72 090320 N 0056 0 0057 1,075.12 102620 N 0057 0 0058 2,150.26 102820 N 0058 0 0059 2,150.26 102920 N 0059 0 0060 50,066.26 110220 N 0060 0 0061 2,208.47 110220 N 0061 0 75,162.81 TOTAL THIS ESTIMATE 409,983.08 TOTAL PREVIOUS ESTIMATE 485,145.89 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 11/23/20 EST. NO. 002 TIME 12:54 PM 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 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XR404 TIME 12:54 PM ESTIMATE NO. 002 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 11/20/20 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 11/23/20 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 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XR404 TIME 12:54 PM ESTIMATE NO. 002 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 11/20/20 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 75,162.81 485,145.89 SUBTOTAL AMOUNT EARNED 75,162.81 485,145.89 ORIGINAL CONTRACT AMOUNT 12,550.00 TOTAL WORK COMPLETED 75,162.81 485,145.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 75,162.81 485,145.89 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 12/15/20 60 0 0 0 97% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB OSORIO, OSCAR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/20