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 07/26/22 EST. NO. 003 TIME 12:11 PM 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 0034 18,256.06 E.W. @ F.A.(+) 061322 N 0034 0 0035 19,650.34 061422 N 0035 0 0036 24,388.84 061622 N 0036 0 0037 23,160.97 061522 N 0037 0 0038 16,014.93 062022 N 0038 0 0039 11,090.15 062122 N 0039 0 0040 12,022.77 062222 N 0040 0 0041 10,991.87 062322 N 0041 0 0042 11,242.14 062422 N 0042 0 0046 16,065.26 063022 N 0046 0 0047 17,155.25 070122 N 0047 0 0048 17,485.32 070522 N 0048 0 0049 18,244.43 070622 N 0049 0 0050 18,905.50 070722 N 0050 0 0051 18,260.45 070822 N 0051 0 0052 16,705.60 062722 N 0052 0 0053 18,918.20 062822 N 894560 0054 20,829.23 062922 N 0054 0 002 0001 3,535.43 E.W. @ F.A.(+) 051622 N 0016 0 0002 4,884.90 051722 N 0100 0 0003 4,917.97 052422 N 102 0 0004 5,025.41 052322 N 101 0 0005 5,188.98 052522 N 103 0 0006 2,956.62 052622 N 104 0 0007 4,180.60 052722 N 105 0 0008 4,208.36 060122 N 106 0 344,285.58 TOTAL THIS ESTIMATE 551,612.97 TOTAL PREVIOUS ESTIMATE 895,898.55 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 07/26/22 EST. NO. 003 TIME 12:11 PM R.E. NAME: FERRER, JOSE 07-1XW504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS SUB FBS CPRS -5,000.00 003 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW504 TIME 12:11 PM ESTIMATE NO. 003 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 07/20/22 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 07/26/22 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 07/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW504 TIME 12:11 PM ESTIMATE NO. 003 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 07/20/22 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 07/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 344,285.58 895,898.55 SUBTOTAL AMOUNT EARNED 344,285.58 895,898.55 ORIGINAL CONTRACT AMOUNT 133,700.00 TOTAL WORK COMPLETED 344,285.58 895,898.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 339,285.58 890,898.55 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 57 0 0 0 14% 63% PROGRESS IS SATISFACTORY EMERGENCY JOB FERRER, JOSE RESIDENT ENGINEER