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 01/11/23 EST. NO. 004 TIME 10:13 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 0133 707.20 E.W. @ F.A.(+) 010323 N 0133 0 707.20 TOTAL THIS ESTIMATE 1,362,646.49 TOTAL PREVIOUS ESTIMATE 1,363,353.69 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 01/11/23 EST. NO. 004 TIME 10:13 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 MISSING P/R FBS -10,000.00 004 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA804 TIME 10:13 AM ESTIMATE NO. 004 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 12/22/22 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 01/11/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 18,550.00 1.000 18,550 PROGRAM CAS145 PAGE 2 DATE 01/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA804 TIME 10:13 AM ESTIMATE NO. 004 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 12/22/22 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 01/11/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 18,550.00 18,550.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 707.20 1,363,353.69 SUBTOTAL AMOUNT EARNED 19,257.20 1,381,903.69 ORIGINAL CONTRACT AMOUNT 18,550.00 TOTAL WORK COMPLETED 19,257.20 1,381,903.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 9,257.20 1,361,903.69 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 08/29/22 90 09/12/22 09/12/22 12/22/22 60 10 0 0 100% 100% WARE, ELIZABETH RESIDENT ENGINEER