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 10/31/22 EST. NO. 003 TIME 03:34 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 --------------------------------------------------------------------------- 002 0001 800.25 A.C. @ L.S.(+) 102422 N 0001 0 800.25 TOTAL THIS ESTIMATE 564,423.42 TOTAL PREVIOUS ESTIMATE 565,223.67 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 10/31/22 EST. NO. 003 TIME 03:34 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 10/31/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA104 TIME 03:34 PM ESTIMATE NO. 003 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 10/31/22 LOCATION FINAL ESTIMATE 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 PROGRAM CAS145 PAGE 2 DATE 10/31/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA104 TIME 03:34 PM ESTIMATE NO. 003 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 10/31/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 7,830.00 ADJUSTMENT OF COMPENSATION 800.25 800.25 EXTRA WORK 0.00 564,423.42 SUBTOTAL AMOUNT EARNED 800.25 573,053.67 ORIGINAL CONTRACT AMOUNT 7,830.00 TOTAL WORK COMPLETED 800.25 573,053.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 800.25 573,053.67 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