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 05/23/23 EST. NO. 013 TIME 05:42 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 0149 2,086.52 E.W. @ F.A.(+) 041723 N 0149 0 0150 5,818.80 043023 N 0150 0 002 0073 17,623.20 E.W. @ F.A.(+) 032723 N 33.0 0 0074 12.83 032723 N 33.1 0 0075 17,454.87 032823 N 34.0 0 0076 249.70 032823 N 34.1 0 0077 14,902.76 040323 N 35.0 0 0078 12,784.73 040423 N 36.0 0 0079 11,226.31 040523 N 37.0 0 0080 9,988.51 040623 N 38.0 0 0081 7,166.55 040723 N 39.0 0 0084 6,761.78 041223 N 42.0 0 0085 5,452.95 041323 N 43.0 0 0086 13,945.38 041423 N 44.0 0 0087 6,784.99 041723 N 45.0 0 0088 16,056.04 041823 N 46.0 0 0089 16,338.35 041923 N 47.0 0 0090 7,379.61 042023 N 48.0 0 0091 5,943.17 042123 N 49.0 0 0092 9,206.19 042423 N 50.0 0 0093 11,661.39 042523 N 51.0 0 0094 9,680.90 041023 N 40.1 0 0095 9,216.34 041123 N 41.1 0 217,741.87 TOTAL THIS ESTIMATE 2,653,833.86 TOTAL PREVIOUS ESTIMATE 2,871,575.73 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 05/23/23 EST. NO. 013 TIME 05:42 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 CPRS 5/22-6/22 4,000.00 013 MISS SUB 7/22 CPRS 1,000.00 013 MISS SUB FBS CPRS 5,000.00 013 SUB JFL 0123&0223 10,000.00 013 20,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW504 TIME 05:42 PM ESTIMATE NO. 013 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 05/20/23 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 05/23/23 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 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW504 TIME 05:42 PM ESTIMATE NO. 013 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 05/20/23 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 05/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 217,741.87 2,871,575.73 SUBTOTAL AMOUNT EARNED 217,741.87 2,871,575.73 ORIGINAL CONTRACT AMOUNT 133,700.00 TOTAL WORK COMPLETED 217,741.87 2,871,575.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 237,741.87 2,871,575.73 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 05/26/23 179 84 90 0 44% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB FERRER, JOSE RESIDENT ENGINEER