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 02/24/23 EST. NO. 004 TIME 05:49 AM 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 0166 24,170.62 E.W. @ F.A.(+) 090822 N 0033.0 0173 425.65 091122 N 0259.0 0272 63,394.29 111422 N 0232.0 0273 13,009.96 111522 N 0233.0 0274 13,281.38 111622 N 0234.0 0275 13,110.60 111722 N 0235.0 0276 12,320.42 111822 N 0236.0 0277 29,226.59 112122 N 0237.0 0278 17,003.93 112222 N 0238.0 0279 8,614.72 112322 N 0239.0 0280 18,564.72 112822 N 0240.0 0281 19,459.32 112922 N 0241.0 0282 18,486.39 113022 N 0242.0 0283 11,392.29 120122 N 0243.0 0284 886,681.09 010323 N 0332.0 0333 4,825.91 012523 N 0383.0 0334 4,825.91 012623 N 0384.0 0335 3,242.70 013023 N 0385.0 0336 3,286.17 013123 N 0386.0 0337 2,306.22 013023 N 0387.0 0338 1,983.59 020123 N 0388.0 1,169,612.47 TOTAL THIS ESTIMATE 4,298,862.43 TOTAL PREVIOUS ESTIMATE 5,468,474.90 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 02/24/23 EST. NO. 004 TIME 05:49 AM 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 02/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC004 TIME 05:49 AM ESTIMATE NO. 004 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 02/20/23 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 02/24/23 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 02/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC004 TIME 05:49 AM ESTIMATE NO. 004 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 02/20/23 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 02/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,169,612.47 5,468,474.90 SUBTOTAL AMOUNT EARNED 1,169,612.47 5,468,474.90 ORIGINAL CONTRACT AMOUNT 9,596.00 TOTAL WORK COMPLETED 1,169,612.47 5,468,474.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,169,612.47 5,468,474.90 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 05/26/23 112 0 0 0 31% 62% PROGRESS IS SATISFACTORY EMERGENCY JOB OSORIO, OSCAR RESIDENT ENGINEER