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 10/25/22 EST. NO. 002 TIME 09:56 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 0008 673.81 E.W. @ F.A.(+) 090822 N 01-080 0009 6,673.71 101022 N 01-009 0010 11,608.35 101222 N 01-010 0011 17,410.71 101322 N 01-011 0012 10,194.71 101422 N 01-012 0013 13,279.52 101722 N 01-013 0014 5,657.14 101222 N 01-014 0015 13,279.63 101722 N 01-015 0015-1 -13,279.63 101722 N 01-015 DAO CORRECTING ENTRY 65,497.95 TOTAL THIS ESTIMATE 32,094.76 TOTAL PREVIOUS ESTIMATE 97,592.71 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 10/25/22 EST. NO. 002 TIME 09:56 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 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XY304 TIME 09:56 AM ESTIMATE NO. 002 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 10/20/22 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 10/25/22 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 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XY304 TIME 09:56 AM ESTIMATE NO. 002 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 10/20/22 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 10/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 65,497.95 97,592.71 SUBTOTAL AMOUNT EARNED 65,497.95 97,592.71 ORIGINAL CONTRACT AMOUNT 25,875.00 TOTAL WORK COMPLETED 65,497.95 97,592.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 65,497.95 97,592.71 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 95 0 0 0 10% 79% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB FERRER, JOSE RESIDENT ENGINEER