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 12/23/22 EST. NO. 003 TIME 08:12 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 0085 17,796.30 E.W. @ F.A.(+) 111422 N 0085 0 0086 18,662.82 111522 N 0086 0 0087 18,009.97 111622 N 0087 0 0088 18,903.13 111722 N 0088 0 0089 18,852.37 111822 N 0089 0 0091 8,692.24 110922 N 0039 0 0092 20,030.80 111022 N 0040 0 0093 5,909.60 111422 N 0041 0 0094 4,489.52 111522 N 0042 0 0095 8,875.13 111622 N 043 0 0096 4,710.95 111722 N 044 0 0097 4,597.26 111822 N 0045 0 0098 5,465.43 112122 N 0046 0 0099 5,560.06 112222 N 942666 0100 4,945.29 112322 N 048 0 0101 5,198.29 112822 N 049 0 0102 3,733.60 112922 N 050 0 0103 30,530.64 112122 N 0103 0 0104 17,999.61 112222 N 0104 0 0105 17,999.61 112322 N 0105 0 0106 17,937.72 112822 N 0106 0 0107 19,294.01 112922 N 0107 0 0108 16,173.97 113022 N 0108 0 0109 17,999.61 120122 N 0109 0 0110 4,262.00 113022 N 051 0 0111 4,220.46 120122 N 052 0 0112 4,325.12 120522 N 053 0 0113 5,997.72 120622 N 054 0 0114 15,608.85 120522 N 0114 0 0115 18,203.37 120622 N 0115 0 0116 18,731.03 120722 N 0116 0 0117 20,666.79 120822 N 0117 0 0118 19,683.89 120922 N 0118 0 0119 3,284.74 121522 N 0119 0 0120 3,921.32 121522 N 0120 0 0121 720.51 121522 N 0121 0 0122 1,181.57 121222 N 0122 0 0123 4,935.82 120722 N 055 0 0124 3,984.09 120822 N 056 0 0126 1,384.00 120622 N 058 0 0127 4,804.80 122022 N 0127 0 0128 327.60 122022 N 0128 0 0129 5,829.34 120922 N 0129 0 0130 2,491.31 122022 N 0130 0 0131 1,484.44 122122 N 0131 0 0132 20,227.78 122222 N 0132 0 478,644.48 TOTAL THIS ESTIMATE 884,002.01 TOTAL PREVIOUS ESTIMATE 1,362,646.49 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 12/23/22 EST. NO. 003 TIME 08:12 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 CPRS SEPT 22 2,000.00 002 CPRS OCT-NOV 22 -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA804 TIME 08:12 AM ESTIMATE NO. 003 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 12/20/22 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 12/23/22 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 12/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA804 TIME 08:12 AM ESTIMATE NO. 003 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 12/20/22 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 12/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 478,644.48 1,362,646.49 SUBTOTAL AMOUNT EARNED 478,644.48 1,362,646.49 ORIGINAL CONTRACT AMOUNT 18,550.00 TOTAL WORK COMPLETED 478,644.48 1,362,646.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 468,644.48 1,352,646.49 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 12/23/22 60 0 0 0 93% 67% PROGRESS IS SATISFACTORY EMERGENCY JOB WARE, ELIZABETH RESIDENT ENGINEER