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 07/26/22 EST. NO. 002 TIME 12:05 PM 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 0007 884.00 E.W. @ F.A.(+) 082621 N 009 0 0009 1,248.00 091021 N 0010 0 0011 8,474.75 100421 N 0012 0 0012 2,888.81 100521 N 0013 0 0013 3,881.53 100621 N 0014 0 0014 3,177.69 101121 N 0015 0 0015 3,466.57 101221 N 0016 0 0016 2,816.59 101321 N 0017 0 0017 433.33 101421 N 0018 0 0018 3,322.13 101921 N 0019 0 0019 6,316.87 102021 N 0020 0 0020 2,888.81 102121 N 0021 0 0022 3,177.69 102621 N 0023 0 0023 2,888.81 102721 N 002410 0024 3,177.69 102821 N 885257 0025 3,913.31 110121 N 885258 0026 3,664.88 110221 N 885259 0027 2,830.01 110321 N 885260 0028 2,816.59 110421 N 885261 0029 1,733.28 110521 N 885262 0030 2,599.93 110821 N 885456 0031 2,888.81 110921 N 885457 0032 2,888.81 111021 N 885459 0033 3,696.65 111221 N 885462 0034 3,303.77 111521 N 885464 0035 3,199.77 111621 N 885465 0036 3,579.88 111721 N 885467 0038 1,435.58 111821 N 885471 0039 2,766.45 112221 N 885478 0040 12,103.21 112321 N 885479 0041 3,488.65 112421 N 885488 0042 2,999.34 112921 N 885490 0043 3,361.44 113021 N 885510 0045 2,816.59 120221 N 885515 0046 1,588.85 120321 N 885516 0049 722.80 120721 N 885519 0050 2,238.83 120821 N 885522 0052 2,274.94 121021 N 885527 0053 2,672.16 121321 N 885528 0055 1,733.28 122021 N 885531 0056 5,495.20 122121 N 885633 0058 3,952.00 122621 N 885637 0060 577.76 122721 N 885640 0061 1,733.28 010322 N 885641 0062 3,333.68 010422 N 885645 0063 779.31 010522 N 885647 0065 1,155.52 011022 N 885651 0067 1,737.92 011822 N 885656 0068 1,155.52 012022 N 885657 0069 7,884.99 012822 N 885660 0073 505.54 020122 N 885671 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 07/26/22 EST. NO. 002 TIME 12:05 PM 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 --------------------------------------------------------------------------- 0076 50,952.46 021522 N 890508 205,624.26 TOTAL THIS ESTIMATE 287,565.41 TOTAL PREVIOUS ESTIMATE 493,189.67 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 07/26/22 EST. NO. 002 TIME 12:05 PM R.E. NAME: CHAVEZ, EFRAIM 07-1XU804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LIQ DAMAGES -105,000.00 002 -105,000.00 -105,000.00 LABOR COMPLIANCE VIOLATION MISS FBS SUB PAYROLL -10,000.00 001 0.00 -10,000.00 TOTAL DEDUCTIONS -105,000.00 -115,000.00 PROGRAM CAS145 PAGE 1 DATE 07/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XU804 TIME 12:05 PM ESTIMATE NO. 002 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 07/20/22 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 07/26/22 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 07/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XU804 TIME 12:05 PM ESTIMATE NO. 002 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 07/20/22 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 07/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 205,624.26 493,189.67 SUBTOTAL AMOUNT EARNED 205,624.26 493,189.67 ORIGINAL CONTRACT AMOUNT 14,500.00 TOTAL WORK COMPLETED 205,624.26 493,189.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -105,000.00 -115,000.00 TOTAL 100,624.26 378,189.67 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 08/05/22 385 19 0 0 87% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER