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 06/16/23 EST. NO. 014 TIME 04:33 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 0096 11,243.40 E.W. @ F.A.(+) 042623 N 52.0 0 0097 11,747.79 042723 N 53.0 0 0098 17,490.71 042823 N 54.0 0 0099 13,612.17 050123 N 55.0 0 0100 990.26 050123 N 56.0 0 0101 16,786.19 050223 N 57.0 0 0102 21,101.32 050323 N 58.0 0 0103 4,753.99 050923 N 59.0 0 0104 7,457.76 051023 N 60.0 0 0105 10,222.11 051123 N 61.0 0 0106 15,145.59 051223 N 62.0 0 0107 11,581.43 051623 N 63.0 0 0108 9,457.35 051723 N 64.0 0 0109 11,171.00 051823 N 65.0 0 0110 7,317.07 051923 N 66.0 0 0111 5,828.83 052223 N 67.0 0 0112 6,181.83 052323 N 68.0 0 182,088.80 TOTAL THIS ESTIMATE 2,871,575.73 TOTAL PREVIOUS ESTIMATE 3,053,664.53 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 06/16/23 EST. NO. 014 TIME 04:33 PM R.E. NAME: FERRER, JOSE 07-1XW504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PREMIUM BOND REFUND -68,855.00 014 -68,855.00 -68,855.00 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 0.00 0.00 TOTAL DEDUCTIONS -68,855.00 -68,855.00 PROGRAM CAS145 PAGE 1 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW504 TIME 04:33 PM ESTIMATE NO. 014 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 05/22/23 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 06/16/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 133,700.00 1.000 133,700 PROGRAM CAS145 PAGE 2 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW504 TIME 04:33 PM ESTIMATE NO. 014 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 05/22/23 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 133,700.00 133,700.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 182,088.80 3,053,664.53 SUBTOTAL AMOUNT EARNED 315,788.80 3,187,364.53 ORIGINAL CONTRACT AMOUNT 133,700.00 TOTAL WORK COMPLETED 315,788.80 3,187,364.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -68,855.00 -68,855.00 TOTAL 246,933.80 3,118,509.53 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/14/22 90 04/15/22 04/29/22 05/22/23 180 84 90 0 100% 100% FERRER, JOSE RESIDENT ENGINEER