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 09/19/23 EST. NO. 006 TIME 05:51 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 0098 13,645.46 E.W. @ F.A.(+) 080723 N 0098 0 0099 15,073.61 080823 N 0099 0 0100 16,922.64 080923 N 0100 0 45,641.71 TOTAL THIS ESTIMATE 1,731,883.90 TOTAL PREVIOUS ESTIMATE 1,777,525.61 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 09/19/23 EST. NO. 006 TIME 05:51 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 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW3U4 TIME 05:51 PM ESTIMATE NO. 006 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 09/20/23 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 09/19/23 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 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW3U4 TIME 05:51 PM ESTIMATE NO. 006 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 09/20/23 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 45,641.71 1,777,525.61 SUBTOTAL AMOUNT EARNED 45,641.71 1,777,525.61 ORIGINAL CONTRACT AMOUNT 27,750.00 TOTAL WORK COMPLETED 45,641.71 1,777,525.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 45,641.71 1,777,525.61 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 10/19/23 100 23 0 0 88% 83% PROGRESS IS SATISFACTORY EMERGENCY JOB GALLARDO, SAMUEL RESIDENT ENGINEER