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 05/23/23 EST. NO. 002 TIME 05:32 PM R.E. NAME: GALLARDO, SAMUEL 07-1XW3U4 --------------------------------------------------------------------------- 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 0020 19,482.67 E.W. @ F.A.(+) 042423 N 0020 0 0022 13,492.98 042623 N 0022 0 0023 24,231.80 042723 N 0023 0 0025 22,073.00 050123 N 0025 0 0026 25,224.41 050223 N 0026 0 0027 23,668.75 050323 N 0027 0 0028 22,799.25 050423 N 0028 0 0029 1,600.60 042723 N 23.1 0 0030 1,367.40 042823 N 24.1 0 0031 24,270.83 050523 N 0031 0 0032 84.80 042423 N 20.1 0 0033 92.43 042523 N 21.1 0 0034 18,285.08 050823 N 0034 0 0035 17,986.32 050923 N 0035 0 0036 19,191.52 051023 N 0036 0 0037 18,955.12 051123 N 0037 0 0038 18,060.63 051223 N 0038 0 270,867.59 TOTAL THIS ESTIMATE 238,306.80 TOTAL PREVIOUS ESTIMATE 509,174.39 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 05/23/23 EST. NO. 002 TIME 05:32 PM R.E. NAME: GALLARDO, SAMUEL 07-1XW3U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW3U4 TIME 05:32 PM ESTIMATE NO. 002 BID OPENING 09/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 05/23/23 LOCATION PROGRESS ESTIMATE 07-LA-1-8.3/10.0 ----------------- IBARRA GENERAL ENGINEERING INC IN LA CITY OF WILMINGTON ON LA-1@ HOBSON 4325 TYROLITE ST AVE OH BR#53-02347 &WILMINGTON OH BR NO. RIVERSIDE, CA 92509 53-0352 TO REPAIR SLOPES,FENCE&GATES DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR SLOPES, FENCES & GATES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BR DAMAGE (BOND PREMIUM) LS 27,750.0000 27,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW3U4 TIME 05:32 PM ESTIMATE NO. 002 BID OPENING 09/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 05/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 270,867.59 509,174.39 SUBTOTAL AMOUNT EARNED 270,867.59 509,174.39 ORIGINAL CONTRACT AMOUNT 27,750.00 TOTAL WORK COMPLETED 270,867.59 509,174.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 270,867.59 509,174.39 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 01/11/23 120 03/28/23 03/28/23 09/15/23 38 0 0 0 25% 32% PROGRESS IS SATISFACTORY EMERGENCY JOB GALLARDO, SAMUEL RESIDENT ENGINEER