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 07/03/24 EST. NO. 008 TIME 12:22 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 --------------------------------------------------------------------------- *** 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 07/03/24 EST. NO. 008 TIME 12:22 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 07/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW3U4 TIME 12:22 PM ESTIMATE NO. 008 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 04/11/24 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 07/03/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 27,750.00 1.000 27,750 PROGRAM CAS145 PAGE 2 DATE 07/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW3U4 TIME 12:22 PM ESTIMATE NO. 008 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 04/11/24 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 07/03/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 27,750.00 27,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,871,184.03 SUBTOTAL AMOUNT EARNED 27,750.00 1,898,934.03 ORIGINAL CONTRACT AMOUNT 27,750.00 TOTAL WORK COMPLETED 27,750.00 1,898,934.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,750.00 1,898,934.03 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 01/11/23 120 03/28/23 03/28/23 04/11/24 116 143 0 0 100% 100% GALLARDO, SAMUEL RESIDENT ENGINEER