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 10/25/22 EST. NO. 001 TIME 09:59 AM R.E. NAME: WARE, ELIZABETH 07-2XA804 --------------------------------------------------------------------------- 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 9,073.33 E.W. @ F.A.(+) 091222 N 0001 0 0002 16,942.48 091322 N 0002 0 0003 15,403.25 091422 N 0003 0 0004 18,479.61 091522 N 0004 0 0005 17,857.29 091622 N 0005 0 0006 1,862.85 091322 N 0006 0 0007 582.61 091622 N 001 0 0008 2,965.83 091922 N 002 0 0009 2,945.53 092022 N 003 0 0011 16,018.09 091922 N 0011 0 0012 18,141.82 092022 N 0012 0 0013 16,085.53 092122 N 0013 0 0014 16,290.40 092222 N 0014 0 0015 18,110.29 092322 N 0015 0 0016 13,705.01 091922 N 004 0 0018 3,818.27 092122 N 005 0 0019 5,253.63 092222 N 006 0 0020 6,618.67 092322 N 007 0 0021 3,390.94 092622 N 008 0 0022 3,047.07 092722 N 009 0 0023 7,058.82 092822 N 010 0 0024 5,651.18 092922 N 011 0 0025 17,391.29 092622 N 0025 0 0026 15,979.12 092722 N 0026 0 0027 15,471.47 092822 N 0027 0 0028 18,007.90 092922 N 0028 0 0029 16,380.04 093022 N 0029 0 0030 3,047.07 093022 N 012 0 0031 3,047.07 100322 N 013 0 0032 3,047.07 100422 N 014 0 0033 5,710.65 100522 N 015 0 0035 19,123.06 100422 N 0035 0 0036 17,240.34 100522 N 0036 0 0037 17,962.47 100622 N 0037 0 0038 18,916.60 100722 N 0038 0 0039 3,047.07 100622 N 016 0 0040 3,635.65 100722 N 017 0 0041 7,857.98 101022 N 018 0 0042 5,762.99 101122 N 019 0 0043 17,065.41 100322 N 0043 0 0044 3,462.48 101222 N 020 0 0045 3,765.08 101322 N 021 0 0046 3,047.07 101422 N 022 0 0047 27,298.82 101022 N 0047 0 0048 21,458.96 101122 N 0048 0 0049 21,289.13 101222 N 0049 0 0050 18,496.28 101322 N 0050 0 0052 7,692.21 101122 N 0052 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 10/25/22 EST. NO. 001 TIME 09:59 AM R.E. NAME: WARE, ELIZABETH 07-2XA804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 534,505.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 534,505.78 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 10/25/22 EST. NO. 001 TIME 09:59 AM R.E. NAME: WARE, ELIZABETH 07-2XA804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPRS SEPT 22 -2,000.00 001 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA804 TIME 09:59 AM ESTIMATE NO. 001 BID OPENING 07/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 10/25/22 LOCATION PROGRESS ESTIMATE 07-LA-710-7.8/7.8 ----------------- IBARRA GENERAL ENGINEERING INC LA-710 AT WILLOW ST OC BR NO53-0726 TO REP 4325 TYROLITE ST AIR DAMAGED/EXCAVATED EMBANKMENT SLOPES & RIVERSIDE, CA 92509 INSTALL CONCRETE PAVING/HARDSCAPE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR BRIDGE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE DAMAGE (BOND PREMIUM) LS 18,550.0000 18,550.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA804 TIME 09:59 AM ESTIMATE NO. 001 BID OPENING 07/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 10/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 534,505.78 534,505.78 SUBTOTAL AMOUNT EARNED 534,505.78 534,505.78 ORIGINAL CONTRACT AMOUNT 18,550.00 TOTAL WORK COMPLETED 534,505.78 534,505.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 532,505.78 532,505.78 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 08/29/22 90 09/12/22 09/12/22 12/14/22 30 0 0 0 36% 33% PROGRESS IS SATISFACTORY EMERGENCY JOB WARE, ELIZABETH RESIDENT ENGINEER