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 11/28/22 EST. NO. 007 TIME 02:28 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 0119 303,550.00 E.W. @ F.A.(+) 101022 N 0119 0 0123 58,406.40 101322 N 0123 0 002 0027 3,251.88 E.W. @ F.A.(+) 100622 N 10.060 0028 732.35 091322 N 09.130 0029 1,383.66 092622 N 09.260 367,324.29 TOTAL THIS ESTIMATE 1,853,793.10 TOTAL PREVIOUS ESTIMATE 2,221,117.39 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 11/28/22 EST. NO. 007 TIME 02:28 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW504 TIME 02:28 PM ESTIMATE NO. 007 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 11/20/22 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 11/28/22 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 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW504 TIME 02:28 PM ESTIMATE NO. 007 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 11/20/22 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 11/28/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 367,324.29 2,221,117.39 SUBTOTAL AMOUNT EARNED 367,324.29 2,221,117.39 ORIGINAL CONTRACT AMOUNT 133,700.00 TOTAL WORK COMPLETED 367,324.29 2,221,117.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 367,324.29 2,211,117.39 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 01/22/23 111 30 25 0 34% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB FERRER, JOSE RESIDENT ENGINEER