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 04/25/23 EST. NO. 008 TIME 03:43 PM 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 0048 3,730.14 E.W. @ F.A.(+) 031423 N 01-048 0049 3,730.14 031523 N 01-049 7,460.28 TOTAL THIS ESTIMATE 247,070.12 TOTAL PREVIOUS ESTIMATE 254,530.40 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 04/25/23 EST. NO. 008 TIME 03:43 PM 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 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XY304 TIME 03:43 PM ESTIMATE NO. 008 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 04/25/23 LOCATION SEMI-FINAL 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 1.000 25,875 PROGRAM CAS145 PAGE 2 DATE 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XY304 TIME 03:43 PM ESTIMATE NO. 008 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 04/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 25,875.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,460.28 254,530.40 SUBTOTAL AMOUNT EARNED 7,460.28 280,405.40 ORIGINAL CONTRACT AMOUNT 25,875.00 TOTAL WORK COMPLETED 7,460.28 280,405.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,460.28 280,405.40 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