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 03/23/23 EST. NO. 005 TIME 06:06 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 0179 15,131.11 E.W. @ F.A.(+) 092122 N 0059.0 0225 572.40 092322 N 0287.0 0233 1,907.86 092222 N 0295.0 0236 1,006.99 100322 N 0298.0 0238 1,736.35 101422 N 0300.0 0241 2,098.87 101722 N 0304.0 0246 7,319.03 102822 N 0310.0 0249 95,252.23 090822 N 0315.0 0250 4,073.61 121922 N 0316.0 0251 2,337.15 121922 N 0317.0 0252 3,876.07 122022 N 0318.0 0253 1,871.73 122022 N 0319.0 0254 2,656.69 122122 N 0320.0 0255 1,375.30 122122 N 0321.0 0256 5,412.38 122222 N 0322.0 0257 7,592.22 102622 N 0323.0 0259 3,646.32 102122 N 0326.0 0266 786.30 101422 N 0301.0 0267 3,060.61 102622 N 0307.0 0268 9,176.36 102522 N 0312.0 0269 10,787.71 102722 N 0313.0 0328 1,521.66 012323 N 0380.0 0329 2,293.67 011923 N 0378.0 0330 4,933.63 012023 N 0379.0 0331 3,560.66 012423 N 0381.0 0339 57,727.26 113022 N 0389.0 0340 28,005.30 101422 N 0390.0 0341 3,805.67 022623 N 0421.0 0342 5,250.09 022623 N 0422.0 0343 6,515.67 022623 N 0423.0 0344 4,335.88 022623 N 0424.0 0345 24,121.86 022623 N 0425.0 0346 3,484.15 022623 N 0426.0 0347 13,961.65 022623 N 0427.0 0348 4,335.88 022623 N 0428.0 0359 25,054.24 022623 N 0402.0 0360 13,793.40 022623 N 0403.0 0362 5,362.96 022623 N 0405.0 0363 5,625.68 022623 N 0406.0 0364 4,790.96 022623 N 0407.0 0365 4,563.42 022623 N 0408.0 0366 5,250.09 022623 N 0409.0 0378 2,382.26 022223 N 0429.0 0379 30,089.15 011223 N 0430.0 0380 11,979.23 011223 N 0431.0 0381 2,649.85 011223 N 0432.0 0382 26,497.58 011323 N 0433.0 0383 11,531.32 011323 N 0434.0 0384 1,119.44 011323 N 0435.0 0385 26,178.20 011723 N 0436.0 0386 11,726.06 011723 N 0437.0 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 03/23/23 EST. NO. 005 TIME 06:06 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 --------------------------------------------------------------------------- 0387 2,136.00 011723 N 0438.0 0388 28,730.53 011823 N 0439.0 0389 12,623.97 011823 N 0440.0 0390 5,002.70 011823 N 0441.0 0391 25,882.66 011923 N 0442.0 0392 11,335.04 011923 N 0443.0 0393 24,783.80 012023 N 0444.0 0394 9,114.46 012023 N 0445.0 0395 22,396.07 012323 N 0446.0 0396 7,093.09 012323 N 0447.0 0397 21,872.82 012423 N 0448.0 0398 7,155.48 012423 N 0449.0 0399 20,695.04 012523 N 0450.0 0400 4,941.93 012523 N 0451.0 0402 16,368.07 091222 N 0061.0 0404 24,303.58 091322 N 0063.0 0405 7,742.15 092722 N 0065.0 0406 1,566.95 092622 N 0066.0 0408 7,845.54 093022 N 0068.0 0409 23,829.06 100322 N 0071.0 0410 2,990.52 100322 N 0072.0 0411 24,709.11 100422 N 0073.0 0412 17,356.23 101722 N 0107.0 0413 1,218.39 101722 N 0108.0 0414 15,026.57 101422 N 0110.0 0415 10,795.16 101422 N 0111.0 0416 9,648.65 111422 N 0200.0 0418 282.72 090522 N 0271.0 0419 274.66 100522 N 0272.0 0420 3,703.09 022823 N 0452.0 0421 32.42 012023 N 0453.0 0422 6,840.13 100422 N 0454.0 0423 15,350.85 030723 N 0455.0 927,771.60 TOTAL THIS ESTIMATE 5,468,474.90 TOTAL PREVIOUS ESTIMATE 6,396,246.50 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 03/23/23 EST. NO. 005 TIME 06:06 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 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC004 TIME 06:06 PM ESTIMATE NO. 005 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 03/20/23 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 03/23/23 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 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC004 TIME 06:06 PM ESTIMATE NO. 005 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 03/20/23 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 03/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 927,771.60 6,396,246.50 SUBTOTAL AMOUNT EARNED 927,771.60 6,396,246.50 ORIGINAL CONTRACT AMOUNT 9,596.00 TOTAL WORK COMPLETED 927,771.60 6,396,246.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 927,771.60 6,396,246.50 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 05/20/23 132 0 0 0 36% 73% PROGRESS IS SATISFACTORY EMERGENCY JOB OSORIO, OSCAR RESIDENT ENGINEER