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 02/24/23 EST. NO. 010 TIME 05:36 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 0131 1,736.49 E.W. @ F.A.(+) 011823 N 0131 0 0132 742.22 012023 N 0132 0 0136 1,033.25 012323 N 0136 0 0137 7,361.79 012323 N 0137 0 0138 1,033.25 012423 N 0138 0 0139 8,250.61 012423 N 0139 0 0140 1,629.87 012523 N 0140 0 0141 9,032.27 012523 N 0141 0 0142 1,661.88 012623 N 0142 0 0143 5,483.95 012623 N 0143 0 0144 1,426.13 012723 N 0144 0 0146 15,535.00 021423 N 0146 0 002 0030 784.86 E.W. @ F.A.(+) 011723 N 0030 0 0032 392.42 012023 N 0032 0 0033 5,408.19 012323 N 0033 0 0034 4,173.48 012423 N 4.0 0 0035 5,596.46 012623 N 5.0 0 0036 4,229.93 012723 N 6.0 0 0037 6,156.62 013123 N 7.0 0 0038 8,941.94 020123 N 8.0 0 0039 8,314.37 020223 N 9.0 0 0040 8,514.90 020323 N 10.0 0 0041 10,989.05 020623 N 11.0 0 0042 8,422.15 020723 N 12.0 0 0043 9,727.36 020823 N 13.0 0 0044 8,891.89 020923 N 14.0 0 145,470.33 TOTAL THIS ESTIMATE 2,237,770.51 TOTAL PREVIOUS ESTIMATE 2,383,240.84 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 02/24/23 EST. NO. 010 TIME 05:36 AM 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 02/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW504 TIME 05:36 AM ESTIMATE NO. 010 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 02/20/23 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 02/24/23 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 02/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW504 TIME 05:36 AM ESTIMATE NO. 010 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 02/20/23 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 02/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 145,470.33 2,383,240.84 SUBTOTAL AMOUNT EARNED 145,470.33 2,383,240.84 ORIGINAL CONTRACT AMOUNT 133,700.00 TOTAL WORK COMPLETED 145,470.33 2,383,240.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 145,470.33 2,373,240.84 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 05/01/23 137 63 90 0 37% 76% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB FERRER, JOSE RESIDENT ENGINEER