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 02/25/24 EST. NO. 012 TIME 02:33 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 0607 11,051.72 E.W. @ F.A.(+) 102522 N 0079.1 0608 8,347.83 102522 N 0080.1 0611 1,803.73 092122 N 0184.1 0612 2,332.70 092122 N 0193.1 0613 3,098.11 111422 N 0201.1 0614 180.64 080522 N 0270.1 0617 1,683.02 012523 N 0382.1 0621 5,921.80 050923 N 0540.1 0622 558.63 052623 N 0554.1 0623 558.63 053023 N 0555.1 0624 558.63 053123 N 0556.1 0625 2,959.86 021224 N 0630.0 0626 2,853.31 021224 N 0631.0 0627 5,766.11 021324 N 0632.0 0628 3,193.04 021324 N 0633.0 0629 3,007.23 021424 N 0634.0 0630 1,953.85 021424 N 0635.0 55,828.84 TOTAL THIS ESTIMATE 8,556,108.87 TOTAL PREVIOUS ESTIMATE 8,611,937.71 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 02/25/24 EST. NO. 012 TIME 02:33 PM R.E. NAME: OSORIO, OSCAR 07-2XC004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2023 CEM 4401 -10,000.00 012 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC004 TIME 02:33 PM ESTIMATE NO. 012 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 02/20/24 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 02/25/24 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 02/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC004 TIME 02:33 PM ESTIMATE NO. 012 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 02/20/24 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 02/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 55,828.84 8,611,937.71 SUBTOTAL AMOUNT EARNED 55,828.84 8,611,937.71 ORIGINAL CONTRACT AMOUNT 9,596.00 TOTAL WORK COMPLETED 55,828.84 8,611,937.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 45,828.84 8,601,937.71 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 03/30/24 360 0 0 0 49% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB OSORIO, OSCAR RESIDENT ENGINEER