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 03/23/23 EST. NO. 011 TIME 05:52 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 0147 6,156.91 E.W. @ F.A.(+) 012723 N 970016 0148 15,535.00 030923 N 0148 0 002 0045 15,451.14 E.W. @ F.A.(+) 021323 N 15.0 0 0046 9,319.50 021423 N 16.0 0 0047 10,491.65 021523 N 17.0 0 0048 11,997.89 021623 N 18.0 0 0049 10,550.82 021723 N 19.0 0 79,502.91 TOTAL THIS ESTIMATE 2,383,240.84 TOTAL PREVIOUS ESTIMATE 2,462,743.75 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 03/23/23 EST. NO. 011 TIME 05:52 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 SUB JFL PR 0123&0223 -10,000.00 011 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW504 TIME 05:52 PM ESTIMATE NO. 011 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 03/20/23 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 03/23/23 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 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW504 TIME 05:52 PM ESTIMATE NO. 011 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 03/20/23 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 03/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 79,502.91 2,462,743.75 SUBTOTAL AMOUNT EARNED 79,502.91 2,462,743.75 ORIGINAL CONTRACT AMOUNT 133,700.00 TOTAL WORK COMPLETED 79,502.91 2,462,743.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 69,502.91 2,442,743.75 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 05/01/23 151 71 0 0 38% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB FERRER, JOSE RESIDENT ENGINEER