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 06/22/23 EST. NO. 007 TIME 07:42 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 0449 9,461.68 E.W. @ F.A.(+) 102522 N 0481.0 0451 9,068.13 102722 N 0483.0 0457 2,872.49 111022 N 0489.0 0458 2,704.22 123022 N 0490.0 0460 3,781.75 122922 N 0492.0 0464 4,095.95 013023 N 0496.0 0465 3,848.83 013123 N 0497.0 0466 3,767.20 020223 N 0498.0 0467 2,976.21 020323 N 0499.0 0468 3,078.12 020623 N 0500.0 0469 4,212.31 020723 N 0501.0 0471 4,145.45 021523 N 0503.0 0473 2,767.49 021623 N 0505.0 0475 3,633.85 022223 N 0507.0 0478 48,386.85 020923 N 0510.0 0479 34,034.02 020923 N 0511.0 0480 17,562.40 021423 N 0512.0 0513 17,188.24 030323 N 0521.0 0514 19,866.90 030623 N 0522.0 0515 19,189.98 030723 N 0523.0 0516 15,970.67 030823 N 0524.0 0517 15,941.56 030923 N 0525.0 0518 10,421.66 031323 N 0526.0 0519 9,835.61 031723 N 0527.0 0520 9,196.33 032723 N 0528.0 0521 3,612.31 042823 N 0529.0 0522 4,888.35 050123 N 0530.0 0523 3,652.63 050223 N 0531.0 0524 3,849.79 050323 N 0532.0 0525 3,765.37 050423 N 0533.0 0526 3,711.10 050523 N 0534.0 0527 20,684.80 052223 N 0535.0 0528 5,921.80 050223 N 0539.0 0530 10,747.67 122022 N 0391.2 0531 10,747.67 122722 N 0392.2 0532 10,747.67 010323 N 0393.2 0533 10,747.67 011023 N 0394.2 0534 10,747.67 011723 N 0395.2 0535 10,747.67 012423 N 0396.2 0536 10,747.67 013123 N 0397.2 0537 10,747.67 020723 N 0398.2 0538 10,747.67 021423 N 0399.2 0539 10,747.67 022123 N 0513.1 0540 10,747.67 022823 N 0514.1 0541 5,921.80 030723 N 0515.1 0542 5,921.80 031423 N 0516.1 0543 5,921.80 032123 N 0517.1 0544 5,921.80 032823 N 0518.1 0545 5,921.80 040423 N 0519.1 0546 5,921.80 041123 N 0536.0 0547 5,921.80 041823 N 0537.0 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 06/22/23 EST. NO. 007 TIME 07:42 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 --------------------------------------------------------------------------- 0548 5,921.80 042523 N 0538.0 0549 556,116.00 052423 N 0541.0 0551 6,492.50 050923 N 0544.0 0552 5,114.02 051023 N 0545.0 0553 3,762.36 051123 N 0546.0 0554 3,408.41 051223 N 0547.0 0555 558.63 051823 N 0548.0 0556 558.63 051923 N 0549.0 0557 558.63 052223 N 0550.0 0558 558.63 052323 N 0551.0 0559 558.63 052423 N 0552.0 0560 558.63 052523 N 0553.0 0564 3,545.35 060723 N 0558.0 0565 4,707.03 060823 N 0559.0 0566 5,852.03 011823 N 0560.0 0567 5,075.13 011723 N 0561.0 0568 2,244.33 060923 N 0562.0 0569 3,545.35 061223 N 0563.0 0570 2,292.80 061323 N 0564.0 0571 2,429.33 061423 N 0565.0 1,101,629.24 TOTAL THIS ESTIMATE 7,248,821.01 TOTAL PREVIOUS ESTIMATE 8,350,450.25 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 06/22/23 EST. NO. 007 TIME 07:42 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 06/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC004 TIME 07:42 AM ESTIMATE NO. 007 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 06/20/23 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 06/22/23 LOCATION RERUN 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 06/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC004 TIME 07:42 AM ESTIMATE NO. 007 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 06/20/23 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 06/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,101,629.24 8,350,450.25 SUBTOTAL AMOUNT EARNED 1,101,629.24 8,350,450.25 ORIGINAL CONTRACT AMOUNT 9,596.00 TOTAL WORK COMPLETED 1,101,629.24 8,350,450.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,101,629.24 8,350,450.25 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 07/20/23 197 0 0 0 47% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB OSORIO, OSCAR RESIDENT ENGINEER