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 04/06/23 EST. NO. 007 TIME 08:44 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 0040 2,557.19 E.W. @ F.A.(+) 021723 N 01-040 0041 659.73 022223 N 01-041 0042 1,258.09 030723 N 01-042 0043 15,521.72 030623 N 01-043 0044 30,797.72 031623 N 01-044 0045 1,258.09 031623 N 01-045 0046 216.58 031623 N 01-046 0047 1,380.00 031623 N 01-047 53,649.12 TOTAL THIS ESTIMATE 193,421.00 TOTAL PREVIOUS ESTIMATE 247,070.12 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 04/06/23 EST. NO. 007 TIME 08:44 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 04/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XY304 TIME 08:44 AM ESTIMATE NO. 007 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 03/16/23 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 04/06/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 25,875.00 1.000 25,875 PROGRAM CAS145 PAGE 2 DATE 04/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XY304 TIME 08:44 AM ESTIMATE NO. 007 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 03/16/23 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 04/06/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 25,875.00 25,875.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 53,649.12 247,070.12 SUBTOTAL AMOUNT EARNED 79,524.12 272,945.12 ORIGINAL CONTRACT AMOUNT 25,875.00 TOTAL WORK COMPLETED 79,524.12 272,945.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 79,524.12 272,945.12 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 05/24/22 120 06/07/22 06/07/22 03/16/23 135 57 15 0 100% 100% FERRER, JOSE RESIDENT ENGINEER