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 09/07/23 EST. NO. 007 TIME 03:04 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/07/23 EST. NO. 007 TIME 03:04 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 MISS CPRS 5,000.00 007 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XU804 TIME 03:04 PM ESTIMATE NO. 007 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 09/07/23 LOCATION FINAL 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 1.000 14,500 PROGRAM CAS145 PAGE 2 DATE 09/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XU804 TIME 03:04 PM ESTIMATE NO. 007 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 09/07/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 14,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 599,267.80 SUBTOTAL AMOUNT EARNED 0.00 613,767.80 ORIGINAL CONTRACT AMOUNT 14,500.00 TOTAL WORK COMPLETED 0.00 613,767.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 613,767.80 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