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 08/03/22 EST. NO. 001 TIME 04:15 PM R.E. NAME: WARE, ELIZABETH 07-2XA104 --------------------------------------------------------------------------- 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 1,515.75 E.W. @ F.A.(+) 051122 N 0001.0 0002 6,439.82 053122 N 0004.0 0003 17,428.17 051322 N 0002.0 0004 27,927.68 051422 N 0003.0 0005 11,702.54 050522 N 0005.0 0006 6,140.52 050622 N 0006.0 0007 651.90 050922 N 0007.0 0008 651.90 051022 N 0008.0 0009 985.71 051022 N 0009.0 0010 10,963.79 051122 N 0010.0 0011 985.71 051322 N 0011.0 0012 5,172.13 051422 N 0012.0 0013 3,665.56 051822 N 0013.0 0014 2,893.94 052022 N 0014.0 0015 8,169.15 052422 N 0015.0 0016 6,144.27 052522 N 0016.0 0017 14,865.60 050422 N 0017.0 0018 3,450.35 050922 N 0018.0 0019 9,864.65 051122 N 0019.0 0020 25,771.45 051622 N 0020.0 0021 565.09 052122 N 0021.0 0022 3,983.91 052522 N 0022.0 0023 6,230.83 052622 N 0023.0 0024 5,060.00 052722 N 0024.0 0025 4,505.03 053122 N 0025.0 0026 5,133.65 060622 N 0026.0 0027 8,147.24 060722 N 0027.0 0028 6,628.93 060822 N 0028.0 0029 158.64 061122 N 0029.0 0030 985.71 061622 N 0030.0 0031 985.71 061722 N 0031.0 0032 6,727.03 061522 N 0034.0 0033 2,654.64 060722 N 0033.0 0034 8,471.16 060322 N 0035.0 0035 9,050.22 060922 N 0032.0 0036 3,487.68 050322 N 0036.0 0037 12,335.82 051222 N 0037.0 0038 53,365.96 051722 N 0038.0 0039 12,118.31 051922 N 0039.0 0040 17,586.90 060122 N 0040.0 0041 5,317.16 051722 N 0041.0 0042 5,081.63 051922 N 0042.0 0043 3,432.79 052022 N 0043.0 0045 3,929.71 052422 N 0045.0 0046 4,139.42 052522 N 0046.0 0047 5,425.24 060222 N 0047.0 0048 5,333.19 060622 N 0048.0 0050 5,273.39 060822 N 0050.0 0051 4,864.55 060922 N 0051.0 0055 16,444.93 052322 N 0055.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/03/22 EST. NO. 001 TIME 04:15 PM R.E. NAME: WARE, ELIZABETH 07-2XA104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 392,815.06 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 392,815.06 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 08/03/22 EST. NO. 001 TIME 04:15 PM R.E. NAME: WARE, ELIZABETH 07-2XA104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA104 TIME 04:15 PM ESTIMATE NO. 001 BID OPENING 05/05/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/22 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 08/03/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-103-0.0 ---------------------------------- ORTIZ ENTERPRISES INC CITY OF LONG BEACH LA-103 TERMINAL ISLAND 6 CUSHING STE 200 UNION PACIFIC OH (BRIDGE# 53-2626) REPAIR IRVINE, CA 92618 DECK,REBAR&GIRDER,CENTER MEDIAN DAMAGE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR OH BRIDGE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE DECK (BOND PREMIUM) LS 7,830.0000 7,830.00 1.000 7,830.00 1.000 7,830 PROGRAM CAS145 PAGE 2 DATE 08/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA104 TIME 04:15 PM ESTIMATE NO. 001 BID OPENING 05/05/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/22 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 08/03/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,830.00 7,830.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 392,815.06 392,815.06 SUBTOTAL AMOUNT EARNED 400,645.06 400,645.06 ORIGINAL CONTRACT AMOUNT 7,830.00 TOTAL WORK COMPLETED 400,645.06 400,645.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 400,645.06 400,645.06 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 05/26/22 60 05/03/22 05/03/22 06/15/22 31 0 0 0 100% 100% WARE, ELIZABETH RESIDENT ENGINEER