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 01/25/23 EST. NO. 003 TIME 04:08 PM R.E. NAME: OSORIO, OSCAR 07-2XC004 --------------------------------------------------------------------------- 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 0029 1,342.24 E.W. @ F.A.(+) 091222 N 0045.0 0038 73,677.59 102722 N 0092.0 0040 2,004.10 102922 N 0095.0 0064 637.71 092222 N 0132.0 0065 369.59 092422 N 0133.0 0066 4,178.37 092622 N 0134.0 0067 82,099.41 092722 N 0135.0 0068 13,543.76 092922 N 0136.0 0069 5,499.57 093022 N 0137.0 0070 2,397.24 100122 N 0138.0 0071 38,418.67 100322 N 0139.0 0072 34,365.43 100322 N 0140.0 0073 24,326.15 100322 N 0141.0 0074 34,558.13 100422 N 0142.0 0075 35,578.05 100422 N 0143.0 0076 18,559.08 100422 N 0144.0 0077 34,766.68 100522 N 0145.0 0078 36,415.86 100522 N 0146.0 0079 16,846.71 100522 N 0147.0 0080 40,175.87 100622 N 0148.0 0081 37,295.43 100622 N 0149.0 0082 13,298.64 100622 N 0150.0 0083 64,251.01 100722 N 0151.0 0084 27,670.68 100722 N 0152.0 0085 31,281.76 100822 N 0153.0 0086 39,873.27 100822 N 0154.0 0087 22,763.14 100822 N 0155.0 0088 36,548.77 101022 N 0156.0 0089 29,677.90 101022 N 0157.0 0090 18,804.12 101022 N 0158.0 0091 13,034.05 101022 N 0159.0 0092 37,011.61 101122 N 0160.0 0093 28,624.49 101122 N 0161.0 0094 27,506.72 101122 N 0162.0 0095 14,663.24 101122 N 0163.0 0096 68,951.33 101222 N 0164.0 0097 27,830.03 101222 N 0165.0 0098 15,281.81 101222 N 0166.0 0099 20,258.71 101222 N 0167.0 0100 6,742.98 101222 N 0168.0 0101 35,955.10 101322 N 0169.0 0102 24,024.42 101322 N 0170.0 0103 22,384.73 101322 N 0171.0 0104 8,958.51 101322 N 0172.0 0105 9,757.36 101322 N 0173.0 0106 13,230.38 101422 N 0174.0 0107 14,242.76 101422 N 0175.0 0108 15,524.97 101422 N 0176.0 0109 24,919.16 101422 N 0177.0 0110 15,948.31 101422 N 0178.0 0111 21,760.33 101522 N 0179.0 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 01/25/23 EST. NO. 003 TIME 04:08 PM R.E. NAME: OSORIO, OSCAR 07-2XC004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0112 25,003.81 101522 N 0180.0 0113 69,045.05 092322 N 0181.0 0114 10,446.35 092022 N 0203.0 0115 18,827.44 092422 N 0206.0 0116 302,582.89 092622 N 0207.0 0117 4,639.94 092622 N 0208.0 0118 67,018.44 092722 N 0209.0 0119 8,022.83 092722 N 0210.0 0120 32,261.30 092822 N 0211.0 0121 60,290.57 092122 N 0204.0 0122 13,962.97 092222 N 0205.0 0123 33,189.89 092922 N 0212.0 0124 17,664.45 092922 N 0213.0 0125 36,838.68 093022 N 0214.0 0126 34,712.89 093022 N 0215.0 0127 25,416.42 093022 N 0216.0 0128 19,502.01 093022 N 0217.0 0130 2,397.24 093022 N 0219.0 0131 31,278.01 100122 N 0220.0 0132 21,595.22 100122 N 0221.0 0133 19,301.78 100122 N 0222.0 0134 1,532.47 100122 N 0223.0 0135 1,882.84 101322 N 0224.0 0136 19,368.79 101722 N 0225.0 0137 17,030.02 101722 N 0226.0 0138 6,211.02 101722 N 0227.0 0139 12,855.63 101822 N 0228.0 0140 4,188.02 101922 N 0229.0 0141 3,137.30 102022 N 0230.0 0142 2,028.08 102122 N 0231.0 0143 12,884.18 091922 N 0245.0 0144 14,806.70 092722 N 0246.0 0145 14,806.70 100422 N 0247.0 0146 14,806.70 101122 N 0248.0 0147 14,806.70 101822 N 0249.0 0148 14,806.70 102522 N 0250.0 0149 14,806.70 110122 N 0251.0 0150 14,806.70 110822 N 0252.0 0151 14,259.81 111522 N 0253.0 0152 14,259.81 112122 N 0254.0 0153 14,259.81 112922 N 0255.0 0154 14,259.81 120622 N 0256.0 0155 14,259.81 121322 N 0257.0 0156 11,273.67 091222 N 0244.0 0157 3,680.76 090222 N 0001.0 0158 2,198.93 090422 N 0010.0 0159 9,815.83 090522 N 0014.0 0160 5,960.28 091222 N 0017.0 0161 14,258.49 090822 N 0018.0 0162 17,675.64 091322 N 0021.0 0163 21,745.49 091122 N 0025.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 01/25/23 EST. NO. 003 TIME 04:08 PM R.E. NAME: OSORIO, OSCAR 07-2XC004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0164 1,342.24 090722 N 0029.0 0167 1,664.55 090822 N 0034.0 0169 1,408.17 091122 N 0036.0 0172 619.13 091022 N 0258.0 0174 147,545.70 091122 N 0024.0 0175 20,590.98 091422 N 0046.0 0176 10,904.60 091522 N 0049.0 0177 13,625.33 091922 N 0056.0 0178 15,869.57 092022 N 0058.0 0180 17,295.60 092122 N 0060.0 0181 16,346.29 100322 N 0070.0 0182 3,471.20 103122 N 0086.0 0183 3,947.84 102422 N 0087.0 0184 2,912.33 102522 N 0088.0 0185 1,129.25 102722 N 0090.0 0186 2,776.61 102822 N 0091.0 0187 5,944.96 103122 N 0096.0 0188 7,434.71 110122 N 0097.0 0189 20,142.90 101322 N 0112.0 0190 1,196.91 101322 N 0113.0 0191 13,708.34 101222 N 0114.0 0192 15,134.38 101122 N 0115.0 0193 11,357.57 101022 N 0116.0 0194 10,619.50 100822 N 0118.0 0195 36,309.33 100722 N 0120.0 0196 4,677.96 100722 N 0121.0 0197 17,668.30 100622 N 0122.0 0198 4,924.47 100622 N 0123.0 0200 2,783.37 110222 N 0127.0 0201 779.45 110122 N 0128.0 0202 2,637.15 110322 N 0129.0 0203 18,814.48 092422 N 0183.0 0204 9,318.26 111022 N 0195.0 0205 3,370.69 110922 N 0196.0 0206 2,305.90 110822 N 0197.0 0207 4,987.93 111122 N 0198.0 0208 7,442.65 111422 N 0199.0 0209 2,521.57 111722 N 0261.0 0210 1,203.42 121322 N 0273.0 0211 3,329.54 122822 N 0274.0 0212 1,036.54 120722 N 0275.0 0213 2,029.00 120822 N 0276.0 0214 1,495.82 120922 N 0277.0 0215 20,157.50 100522 N 0124.0 0216 25,490.82 100422 N 0125.0 0217 1,495.82 120822 N 0278.0 0218 2,645.66 112822 N 0279.0 0219 1,474.20 113022 N 0281.0 0220 866.82 120122 N 0282.0 0221 8,457.70 111422 N 0283.0 0222 22,396.68 092322 N 0284.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 01/25/23 EST. NO. 003 TIME 04:08 PM R.E. NAME: OSORIO, OSCAR 07-2XC004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0223 9,410.14 111622 N 0285.0 0224 34,957.31 090822 N 0286.0 0226 3,282.77 112222 N 0288.0 0227 3,501.67 112122 N 0289.0 0228 27,591.53 092222 N 0290.0 0229 3,505.44 111822 N 0291.0 0230 8,692.00 111722 N 0292.0 0231 5,415.06 092722 N 0293.0 0232 20,029.87 111822 N 0294.0 0234 737.10 112322 N 0296.0 0235 24,880.03 100322 N 0297.0 0237 14,096.80 101422 N 0299.0 0239 16,029.36 101522 N 0302.0 0240 16,842.58 101722 N 0303.0 0242 22,278.54 111922 N 0305.0 0243 21,494.51 102022 N 0306.0 0244 15,076.45 102122 N 0308.0 0245 2,002.11 101022 N 0309.0 0248 10,602.79 102722 N 0314.0 0258 18,877.03 092822 N 0325.0 0260 14,855.67 090822 N 0327.0 0261 23,502.32 092822 N 0328.0 0262 18,556.68 091222 N 0329.0 0263 30,228.35 092622 N 0330.0 0264 7,342.56 102622 N 0084.0 0265 1,474.20 112922 N 0280.0 0270 18,249.52 090122 N 0331.0 0271 24,303.58 090822 N 0064.0 0301 14,674.56 121522 N 0347.0 0307 22,466.08 122022 N 0353.0 0310 40,564.47 122122 N 0356.0 0312 21,507.97 122222 N 0358.0 0313 17,287.31 122222 N 0359.0 0315 22,563.63 122322 N 0361.0 0316 19,402.22 122322 N 0362.0 0317 8,097.61 122322 N 0363.0 0318 13,921.92 122722 N 0364.0 0319 8,321.37 122722 N 0365.0 0320 697.43 122722 N 0366.0 0321 30,823.54 122922 N 0367.0 0322 13,069.40 122922 N 0368.0 0323 24,414.23 123022 N 0369.0 0324 914.93 122922 N 0374.0 0325 1,189.00 123022 N 0375.0 0326 3,873.10 011223 N 0376.0 0327 1,919.80 010423 N 0377.0 3,725,641.73 TOTAL THIS ESTIMATE 573,220.70 TOTAL PREVIOUS ESTIMATE 4,298,862.43 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 01/25/23 EST. NO. 003 TIME 04:08 PM R.E. NAME: OSORIO, OSCAR 07-2XC004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC004 TIME 04:08 PM ESTIMATE NO. 003 BID OPENING 09/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 01/25/23 LOCATION PROGRESS ESTIMATE 07-LA-5-61.5/63.7 ----------------- SECURITY PAVING COMPANY INC LA COUNTY NEAR CASTAIC LAKE RTE FIRE BEGAN 3075 TOWNSGATE RD STE 200 GENERATING FIRE DAMAGE TO FWY THIS WILL PR WESTLAKE VILLAGE CA 91361 OVIDE FIRE DAMAGE REPAIR DIR'S ORDER EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E FIRE DAMAGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 FIRE DAMAGE REPAIR(BOND PREMIUM) LS 9,596.0000 9,596.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC004 TIME 04:08 PM ESTIMATE NO. 003 BID OPENING 09/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 01/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,725,641.73 4,298,862.43 SUBTOTAL AMOUNT EARNED 3,725,641.73 4,298,862.43 ORIGINAL CONTRACT AMOUNT 9,596.00 TOTAL WORK COMPLETED 3,725,641.73 4,298,862.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,725,641.73 4,298,862.43 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 10/07/22 180 08/31/22 08/31/22 05/26/23 93 0 0 0 24% 52% PROGRESS IS SATISFACTORY EMERGENCY JOB OSORIO, OSCAR RESIDENT ENGINEER