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 04/26/23 EST. NO. 006 TIME 03:28 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 0285 22,789.49 E.W. @ F.A.(+) 120522 N 0333.0 0286 27,304.20 120622 N 0334.0 0287 2,946.88 120622 N 0335.0 0288 13,588.36 123022 N 0370.0 0289 3,071.08 123022 N 0371.0 0290 38,203.43 120722 N 0336.0 0291 12,197.87 120722 N 0337.0 0292 24,797.32 120822 N 0338.0 0293 12,697.01 120822 N 0339.0 0294 915.05 120822 N 0340.0 0296 14,756.42 120922 N 0342.0 0297 2,310.68 120922 N 0343.0 0298 24,550.38 121422 N 0344.0 0299 8,125.33 121422 N 0345.0 0300 24,208.04 121522 N 0346.0 0302 7,974.10 121522 N 0348.0 0303 21,981.99 121622 N 0349.0 0304 10,958.85 121622 N 0350.0 0305 20,954.93 121922 N 0351.0 0306 21,844.27 121922 N 0352.0 0309 2,907.43 122022 N 0355.0 0311 21,933.14 122122 N 0357.0 0314 2,714.76 122222 N 0360.0 0367 5,362.96 022623 N 0410.0 0368 4,335.88 022623 N 0411.0 0369 6,217.59 022623 N 0412.0 0370 5,011.63 022623 N 0413.0 0371 5,011.63 022623 N 0414.0 0372 5,011.63 022623 N 0415.0 0373 5,011.63 022623 N 0416.0 0374 3,617.89 022623 N 0417.0 0375 6,217.59 022623 N 0418.0 0376 6,217.59 022623 N 0419.0 0377 6,217.59 022623 N 0420.0 0401 633.07 091922 N 0057.0 0424 1,471.27 022223 N 0456.0 0425 323.25 100622 N 0457.0 0426 23.82 011823 N 0458.0 0427 21,375.05 013123 N 0459.0 0428 7,099.29 013123 N 0460.0 0429 20,376.61 020123 N 0461.0 0430 14,153.39 020123 N 0462.0 0431 20,520.23 020223 N 0463.0 0432 7,251.16 020223 N 0464.0 0433 22,878.48 020323 N 0465.0 0434 13,163.11 020623 N 0466.0 0435 14,256.79 020623 N 0467.0 0436 16,322.83 020723 N 0468.0 0437 24,157.77 020823 N 0469.0 0438 26,593.58 020923 N 0470.0 0439 1,011.01 020923 N 0471.0 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 04/26/23 EST. NO. 006 TIME 03:28 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 --------------------------------------------------------------------------- 0440 18,955.72 021023 N 0472.0 0441 19,071.60 021323 N 0473.0 0442 16,886.20 021423 N 0474.0 0443 13,331.31 021523 N 0475.0 0444 14,225.78 021623 N 0476.0 0445 15,138.68 021723 N 0477.0 0446 18,224.57 022023 N 0478.0 0447 16,946.94 022123 N 0479.0 0448 23,929.28 022223 N 0480.0 0450 9,461.68 102622 N 0482.0 0452 9,461.68 102822 N 0484.0 0453 9,753.53 110122 N 0485.0 0454 10,213.84 110222 N 0486.0 0455 9,514.90 110322 N 0487.0 0456 9,991.10 110422 N 0488.0 0459 2,849.45 010323 N 0491.0 0461 2,829.59 113022 N 0493.0 0462 2,829.59 120122 N 0494.0 0463 2,942.03 011223 N 0495.0 0470 4,113.54 021423 N 0502.0 0472 4,415.81 021623 N 0504.0 0474 1,765.14 022123 N 0506.0 0476 1,192.91 031423 N 0508.0 0477 954.31 030823 N 0509.0 852,574.51 TOTAL THIS ESTIMATE 6,396,246.50 TOTAL PREVIOUS ESTIMATE 7,248,821.01 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 04/26/23 EST. NO. 006 TIME 03:28 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 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC004 TIME 03:28 PM ESTIMATE NO. 006 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 04/20/23 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 04/26/23 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 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC004 TIME 03:28 PM ESTIMATE NO. 006 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 04/20/23 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 04/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 852,574.51 7,248,821.01 SUBTOTAL AMOUNT EARNED 852,574.51 7,248,821.01 ORIGINAL CONTRACT AMOUNT 9,596.00 TOTAL WORK COMPLETED 852,574.51 7,248,821.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 852,574.51 7,248,821.01 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 05/20/23 154 0 0 0 41% 86% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB OSORIO, OSCAR RESIDENT ENGINEER