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 02/24/23 EST. NO. 006 TIME 05:41 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 0030 6,037.62 E.W. @ F.A.(+) 011823 N 01-030 0031 4,182.65 011923 N 01-031 0032 5,780.80 012023 N 01-032 0033 5,078.56 012423 N 01-033 0034 3,394.48 012523 N 01-034 0035 3,932.67 012623 N 01-035 0036 3,969.55 013123 N 01-036 0037 6,907.35 020123 N 01-037 0038 3,228.09 020223 N 01-038 0039 5,161.64 020723 N 01-039 47,673.41 TOTAL THIS ESTIMATE 145,747.59 TOTAL PREVIOUS ESTIMATE 193,421.00 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 02/24/23 EST. NO. 006 TIME 05:41 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 02/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XY304 TIME 05:41 AM ESTIMATE NO. 006 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 02/20/23 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 02/24/23 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 02/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XY304 TIME 05:41 AM ESTIMATE NO. 006 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 02/20/23 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 02/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 47,673.41 193,421.00 SUBTOTAL AMOUNT EARNED 47,673.41 193,421.00 ORIGINAL CONTRACT AMOUNT 25,875.00 TOTAL WORK COMPLETED 47,673.41 193,421.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 47,673.41 193,421.00 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 03/31/23 132 42 15 0 20% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB FERRER, JOSE RESIDENT ENGINEER