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 09/20/22 EST. NO. 001 TIME 11:56 AM R.E. NAME: FERRER, JOSE 07-1XY304 --------------------------------------------------------------------------- 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 0001 488.75 E.W. @ F.A.(+) 071122 N 01-001 0002 559.76 081122 N 01-002 0003 8,992.24 082222 N 01-003 0004 7,016.51 082322 N 01-004 0005 5,251.42 082922 N 01-005 0006 488.75 090822 N 01-006 0007 9,297.33 090822 N 01-007 32,094.76 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 32,094.76 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 09/20/22 EST. NO. 001 TIME 11:56 AM R.E. NAME: FERRER, JOSE 07-1XY304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XY304 TIME 11:56 AM ESTIMATE NO. 001 BID OPENING 02/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 09/20/22 LOCATION PROGRESS ESTIMATE 07-LA-110-66.0/7.4 ----------------- ORNELAS CONSTRUCTION, INC IN LA COUNTY RTE 110 IN CITY OF TORRANCE 1024 N MACLAY AVENUE SUITE J TO REPAIR SLOPE EROSION BY RE-GRADING SAN FERNANDO, CA 91340 EMBANKMENT & REPLACE DAMAGED CONCRET DITCH DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR SLOPE,EMBANKMENT & CONCRETE DITCH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLOPE/EMBANKMENT (BOND PREMIUM) LS 25,875.0000 25,875.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XY304 TIME 11:56 AM ESTIMATE NO. 001 BID OPENING 02/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 09/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 32,094.76 32,094.76 SUBTOTAL AMOUNT EARNED 32,094.76 32,094.76 ORIGINAL CONTRACT AMOUNT 25,875.00 TOTAL WORK COMPLETED 32,094.76 32,094.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,094.76 32,094.76 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 05/24/22 120 06/07/22 06/07/22 01/27/23 74 0 0 0 3% 62% PROGRESS IS SATISFACTORY EMERGENCY JOB FERRER, JOSE RESIDENT ENGINEER