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 08/24/22 EST. NO. 004 TIME 09:45 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 0055 18,556.46 E.W. @ F.A.(+) 071122 N 0055 0 0056 18,744.32 071222 N 0056 0 0057 18,676.26 071322 N 0057 0 0058 18,591.40 071422 N 0058 0 0059 17,907.23 071522 N 0059 0 0062 17,140.25 072022 N 0062 0 0063 16,795.31 072122 N 0063 0 0064 16,059.82 072222 N 0064 0 0065 15,301.35 072522 N 0065 0 0066 16,246.20 072622 N 0066 0 0067 16,813.89 072722 N 0067 0 0068 17,051.84 072822 N 0068 0 0069 16,655.53 072922 N 0069 0 0070 17,248.93 071922 N 0070 0 0071 17,995.50 071822 N 0071 0 0072 18,986.80 080122 N 0072 0 0073 18,754.24 080222 N 0073 0 0074 18,890.28 080322 N 0074 0 0075 16,919.55 080422 N 0075 0 0076 21,320.66 080522 N 0076 0 0077 1,809.68 072122 N 0077 0 002 0009 7,348.30 E.W. @ F.A.(+) 060222 N 107 0 0010 8,594.57 060322 N 108 0 0011 5,971.08 060622 N 109 0 0012 8,896.24 060722 N 110 0 0013 6,951.72 060822 N 111 0 0014 6,951.72 060922 N 112 0 0015 6,951.72 061022 N 113 0 0016 7,593.88 061322 N 114 0 0017 8,268.61 061422 N 115 0 0018 7,593.88 061522 N 116 0 431,587.22 TOTAL THIS ESTIMATE 895,898.55 TOTAL PREVIOUS ESTIMATE 1,327,485.77 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 08/24/22 EST. NO. 004 TIME 09:45 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 CPRS 5/22-6/22 -4,000.00 004 MISS SUB 7/22 CPRS -1,000.00 004 -5,000.00 -10,000.00 TOTAL DEDUCTIONS -5,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW504 TIME 09:45 PM ESTIMATE NO. 004 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 08/20/22 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 08/24/22 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 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW504 TIME 09:45 PM ESTIMATE NO. 004 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 08/20/22 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 431,587.22 1,327,485.77 SUBTOTAL AMOUNT EARNED 431,587.22 1,327,485.77 ORIGINAL CONTRACT AMOUNT 133,700.00 TOTAL WORK COMPLETED 431,587.22 1,327,485.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -10,000.00 TOTAL 426,587.22 1,317,485.77 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 79 0 0 0 20% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB FERRER, JOSE RESIDENT ENGINEER