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 07/07/23 EST. NO. 006 TIME 12:32 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 0093 9,736.16 E.W. @ F.A.(+) 031523 N 050 0 9,736.16 TOTAL THIS ESTIMATE 589,531.64 TOTAL PREVIOUS ESTIMATE 599,267.80 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 07/07/23 EST. NO. 006 TIME 12:32 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS FBS SUB PAYROLL -10,000.00 001 MISS FBS SUB PAYROLL 10,000.00 004 MISS CPRS -5,000.00 006 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XU804 TIME 12:32 PM ESTIMATE NO. 006 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 06/02/23 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 07/07/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 14,500.00 1.000 14,500 PROGRAM CAS145 PAGE 2 DATE 07/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XU804 TIME 12:32 PM ESTIMATE NO. 006 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 06/02/23 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 07/07/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,500.00 14,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,736.16 599,267.80 SUBTOTAL AMOUNT EARNED 24,236.16 613,767.80 ORIGINAL CONTRACT AMOUNT 14,500.00 TOTAL WORK COMPLETED 24,236.16 613,767.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 19,236.16 608,767.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/14/21 45 10/04/21 10/04/21 06/02/23 45 369 0 0 100% 100% CHAVEZ, EFRAIM RESIDENT ENGINEER