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 11/28/22 EST. NO. 002 TIME 03:14 PM 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 0051 14,903.81 E.W. @ F.A.(+) 101422 N 0051 0 0053 3,047.07 101722 N 023 0 0054 3,197.88 101822 N 024 0 0055 3,047.07 101922 N 025 0 0056 3,047.07 102022 N 026 0 0057 17,775.54 101722 N 0057 0 0058 16,777.99 101822 N 0058 0 0059 18,651.69 101922 N 0059 0 0060 16,656.55 102422 N 0060 0 0061 16,725.32 102522 N 0061 0 0062 15,916.82 102622 N 0062 0 0063 17,307.06 102722 N 0063 0 0064 5,771.67 102122 N 027 0 0065 3,047.07 102422 N 028 0 0066 3,047.07 102522 N 029 0 0067 3,640.20 102622 N 030 0 0068 3,403.97 102722 N 031 0 0069 3,047.07 102822 N 032 0 0070 20,045.00 102422 N 0070 0 0071 1,988.53 102122 N 0071 0 0072 2,062.57 102022 N 0072 0 0073 1,652.11 103122 N 033 0 0074 2,370.24 110122 N 034 0 0075 4,748.41 110222 N 035 0 0076 5,429.09 110322 N 036 0 0077 5,664.55 110422 N 037 0 0078 21,201.43 103122 N 0078 0 0079 16,876.96 110122 N 0079 0 0080 20,169.10 110222 N 0080 0 0081 17,733.33 110322 N 0081 0 0082 17,591.39 110422 N 0082 0 0083 17,331.20 110922 N 0083 0 0084 18,757.40 111022 N 0084 0 0090 6,864.00 101122 N 0090 0 349,496.23 TOTAL THIS ESTIMATE 534,505.78 TOTAL PREVIOUS ESTIMATE 884,002.01 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 11/28/22 EST. NO. 002 TIME 03:14 PM 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 CPRS SEPT 22 2,000.00 002 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA804 TIME 03:14 PM ESTIMATE NO. 002 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 11/20/22 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 11/28/22 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 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA804 TIME 03:14 PM ESTIMATE NO. 002 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 11/20/22 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 11/28/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 349,496.23 884,002.01 SUBTOTAL AMOUNT EARNED 349,496.23 884,002.01 ORIGINAL CONTRACT AMOUNT 18,550.00 TOTAL WORK COMPLETED 349,496.23 884,002.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 351,496.23 884,002.01 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 48 0 0 0 60% 53% PROGRESS IS SATISFACTORY EMERGENCY JOB WARE, ELIZABETH RESIDENT ENGINEER