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 10/25/23 EST. NO. 007 TIME 02:12 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 0101 8,222.42 E.W. @ F.A.(+) 072423 N 0101 0 0102 85,436.00 100623 N 0102 0 93,658.42 TOTAL THIS ESTIMATE 1,777,525.61 TOTAL PREVIOUS ESTIMATE 1,871,184.03 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 10/25/23 EST. NO. 007 TIME 02:12 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW3U4 TIME 02:12 PM ESTIMATE NO. 007 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 10/20/23 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 10/25/23 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW3U4 TIME 02:12 PM ESTIMATE NO. 007 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 10/20/23 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 93,658.42 1,871,184.03 SUBTOTAL AMOUNT EARNED 93,658.42 1,871,184.03 ORIGINAL CONTRACT AMOUNT 27,750.00 TOTAL WORK COMPLETED 93,658.42 1,871,184.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 93,658.42 1,871,184.03 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 11/27/23 115 29 0 0 93% 96% PROGRESS IS SATISFACTORY EMERGENCY JOB GALLARDO, SAMUEL RESIDENT ENGINEER