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 04/26/23 EST. NO. 012 TIME 03:00 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 --------------------------------------------------------------------------- 002 0050 13,151.76 E.W. @ F.A.(+) 022023 N 20.0 0 0051 7,992.15 022123 N 21.0 0 0052 6,822.08 022223 N 22.0 0 0053 14,253.15 022823 N 23.0 0 0054 1,753.97 022823 N 23.1 0 0055 19,231.43 030323 N 24.0 0 0056 74.05 030323 N 24.1 0 0057 16,045.11 030623 N 25.0 0 0058 35.77 030623 N 25.1 0 0060 421.16 030723 N 26.1 0 0061 13,129.09 030823 N 27.0 0 0062 4.69 030823 N 27.1 0 0064 20,559.85 030723 N 26 0 0065 11,188.97 031323 N 28.0 0 0066 16,406.45 031623 N 29.0 0 0067 197.65 031623 N 29.1 0 0068 12,374.41 031723 N 30.0 0 0069 14,984.61 032323 N 31.0 0 0070 13.09 032323 N 31.1 0 0071 22,039.44 032423 N 32.0 0 0072 411.23 032423 N 32.1 0 191,090.11 TOTAL THIS ESTIMATE 2,462,743.75 TOTAL PREVIOUS ESTIMATE 2,653,833.86 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 04/26/23 EST. NO. 012 TIME 03:00 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 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW504 TIME 03:00 PM ESTIMATE NO. 012 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 04/20/23 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 04/26/23 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 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW504 TIME 03:00 PM ESTIMATE NO. 012 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 04/20/23 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 04/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 191,090.11 2,653,833.86 SUBTOTAL AMOUNT EARNED 191,090.11 2,653,833.86 ORIGINAL CONTRACT AMOUNT 133,700.00 TOTAL WORK COMPLETED 191,090.11 2,653,833.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 191,090.11 2,633,833.86 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 05/22/23 166 76 90 0 41% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB FERRER, JOSE RESIDENT ENGINEER