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 03/23/22 EST. NO. 001 TIME 10:44 AM R.E. NAME: CHAVEZ, EFRAIM 07-1XU804 --------------------------------------------------------------------------- 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 0002 236,558.40 E.W. @ F.A.(+) 102021 N 001 0 0003 5,980.00 102021 N 860701 0004 11,128.00 102021 N 860703 0005 33,899.01 102021 N 860705 287,565.41 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 287,565.41 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 03/23/22 EST. NO. 001 TIME 10:44 AM R.E. NAME: CHAVEZ, EFRAIM 07-1XU804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS FBS SUB PAYROLL -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XU804 TIME 10:44 AM ESTIMATE NO. 001 BID OPENING 04/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 03/23/22 LOCATION PROGRESS ESTIMATE 07-LA-101-11.6 ----------------- SERVICE CONNECTED, INC. N. HOLLYWOOD MS CONST & UPGRADE SECURITY 8039 HEMET PLACE FENCES & INSTALL AND/OR UPGRADE SECURITY LOS ANGELES, CA 90046 SYSTEM AND LIGHTING DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E UPGRADE SECURITY SYSTEM AND LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 UPGRADE SECURITY (BOND PREMIUM) LS 14,500.0000 14,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XU804 TIME 10:44 AM ESTIMATE NO. 001 BID OPENING 04/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 03/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 287,565.41 287,565.41 SUBTOTAL AMOUNT EARNED 287,565.41 287,565.41 ORIGINAL CONTRACT AMOUNT 14,500.00 TOTAL WORK COMPLETED 287,565.41 287,565.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 277,565.41 277,565.41 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 07/14/21 45 10/04/21 10/04/21 02/15/22 45 47 0 0 51% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/22