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 06/21/22 EST. NO. 002 TIME 09:53 AM R.E. NAME: FERRER, JOSE 07-1XW504 --------------------------------------------------------------------------- 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 0014 17,913.56 E.W. @ F.A.(+) 051622 N 0014 0 0015 17,751.89 051722 N 0015 0 0017 18,132.11 051822 N 0017 0 0018 18,063.47 051922 N 0018 0 0019 18,543.94 052022 N 0019 0 0020 18,159.58 052322 N 0020 0 0021 18,492.67 052422 N 0021 0 0022 18,441.89 052522 N 0022 0 0023 18,489.31 052622 N 0023 0 0024 17,146.18 052722 N 0024 0 0025 17,770.74 053122 N 0025 0 0026 17,201.75 060122 N 0026 0 0027 17,066.97 060222 N 0027 0 0028 17,529.65 060322 N 0028 0 0029 21,520.82 060622 N 0029 0 0030 18,572.82 060722 N 0030 0 0031 21,069.66 060822 N 0031 0 0032 18,576.67 060922 N 0032 0 0033 18,644.07 061022 N 0033 0 349,087.75 TOTAL THIS ESTIMATE 202,525.22 TOTAL PREVIOUS ESTIMATE 551,612.97 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 06/21/22 EST. NO. 002 TIME 09:53 AM R.E. NAME: FERRER, JOSE 07-1XW504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW504 TIME 09:53 AM ESTIMATE NO. 002 BID OPENING 02/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 06/21/22 LOCATION PROGRESS ESTIMATE 07-LA-105-13.6/14.1 ----------------- IBARRA GENERAL ENGINEERING INC LA-105, PM R13.6 TO R14.1 AND TO 4325 TYROLITE ST REPAIR DAMAGES TO THE STATE HIGHWAY RIVERSIDE, CA 92509 SYSTEM (SHS) TO BRIDGE FED. AID NO. N O N E STRUCTURES,SLOPES, ELECTRICAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 MINOR B PAYMENT LS 133,700.0000 133,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW504 TIME 09:53 AM ESTIMATE NO. 002 BID OPENING 02/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 06/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 349,087.75 551,612.97 SUBTOTAL AMOUNT EARNED 349,087.75 551,612.97 ORIGINAL CONTRACT AMOUNT 133,700.00 TOTAL WORK COMPLETED 349,087.75 551,612.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 349,087.75 551,612.97 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 04/14/22 90 04/15/22 04/29/22 11/22/22 37 0 0 0 9% 41% PROGRESS IS SATISFACTORY EMERGENCY JOB FERRER, JOSE RESIDENT ENGINEER