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 10/26/22 EST. NO. 004 TIME 02:33 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 0036-1 -3,579.88 E.W. @ F.A.(+) 111721 N 885467 DAO CORRECTING ENTRY 0082 3,199.77 111621 N 922788 0084 3,268.92 111721 N 028 0 2,888.81 TOTAL THIS ESTIMATE 510,101.45 TOTAL PREVIOUS ESTIMATE 512,990.26 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 10/26/22 EST. NO. 004 TIME 02:33 PM R.E. NAME: CHAVEZ, EFRAIM 07-1XU804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LIQ DAMAGES -105,000.00 002 LIQ DAMAGES 105,000.00 004 105,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS FBS SUB PAYROLL -10,000.00 001 MISS FBS SUB PAYROLL 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 115,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XU804 TIME 02:33 PM ESTIMATE NO. 004 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 10/20/22 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 10/26/22 LOCATION RERUN 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 10/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XU804 TIME 02:33 PM ESTIMATE NO. 004 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 10/20/22 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 10/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,888.81 512,990.26 SUBTOTAL AMOUNT EARNED 2,888.81 512,990.26 ORIGINAL CONTRACT AMOUNT 14,500.00 TOTAL WORK COMPLETED 2,888.81 512,990.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 115,000.00 0.00 TOTAL 117,888.81 512,990.26 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 10/31/22 45 218 0 0 91% 100% PROGRESS IS SATISFACTORY CHAVEZ, EFRAIM RESIDENT ENGINEER