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 07/26/23 EST. NO. 004 TIME 03:04 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 0054 19,814.51 E.W. @ F.A.(+) 060523 N 0054 0 0055 19,077.32 060623 N 0055 0 0056 19,471.26 060723 N 0056 0 0057 20,857.20 060823 N 0057 0 0058 19,938.83 060923 N 0058 0 0059 19,105.12 061223 N 0059 0 0060 18,582.74 061323 N 0060 0 0061 17,545.73 061423 N 0061 0 0062 31,636.41 061523 N 0062 0 0063 18,524.93 061623 N 0063 0 0064 17,567.51 061923 N 0064 0 0065 18,417.55 062023 N 0065 0 0066 18,983.41 062123 N 0066 0 0067 18,885.13 062223 N 0067 0 0068 18,375.76 062323 N 0068 0 0069 15,657.35 062623 N 0069 0 0070 19,590.14 062723 N 0070 0 0071 18,982.50 062823 N 0071 0 0072 19,035.51 062923 N 0072 0 0073 19,805.83 063023 N 0073 0 0074 12,761.75 070523 N 0074 0 0075 13,470.30 070623 N 0075 0 0076 14,546.20 070723 N 0076 0 430,632.99 TOTAL THIS ESTIMATE 956,607.95 TOTAL PREVIOUS ESTIMATE 1,387,240.94 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 07/26/23 EST. NO. 004 TIME 03:04 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 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW3U4 TIME 03:04 PM ESTIMATE NO. 004 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 07/20/23 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 07/26/23 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 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW3U4 TIME 03:04 PM ESTIMATE NO. 004 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 07/20/23 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 07/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 430,632.99 1,387,240.94 SUBTOTAL AMOUNT EARNED 430,632.99 1,387,240.94 ORIGINAL CONTRACT AMOUNT 27,750.00 TOTAL WORK COMPLETED 430,632.99 1,387,240.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 430,632.99 1,387,240.94 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 09/18/23 79 1 0 0 69% 66% PROGRESS IS SATISFACTORY EMERGENCY JOB GALLARDO, SAMUEL RESIDENT ENGINEER