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 05/23/25 EST. NO. 017 TIME 02:59 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 0129 1,475.95 E.W. @ F.A.(+) 093022 N 0218.0 0129-1 -1,475.95 093022 N 0218.0 DAO CORRECTING ENTRY 0295 25,577.50 120922 N 0341.0 0295-1 -25,577.50 120922 N 0341.0 DAO CORRECTING ENTRY 0308 18,537.71 122022 N 0354.0 0308-1 -18,537.71 122022 N 0354.0 DAO CORRECTING ENTRY 0403 23,788.61 091222 N 0062.0 0403-1 -23,788.61 091222 N 0062.0 DAO CORRECTING ENTRY 0620 23,559.21 030523 N 0520.1 0620-1 -23,559.21 030523 N 0520.1 DAO CORRECTING ENTRY 0662 5,904.80 103123 N 0637.0 0662-1 -5,904.80 103123 N 0637.0 DAO CORRECTING ENTRY 0685 20,018.83 090822 N 0032.1 0685-1 -20,018.83 090822 N 0032.1 DAO CORRECTING ENTRY 0687 18,710.58 091122 N 0037.1 0687-1 -18,710.58 091122 N 0037.1 DAO CORRECTING ENTRY 0688 22,393.95 093022 N 0067.2 0688-1 -22,393.95 093022 N 0067.2 DAO CORRECTING ENTRY 0699 2,006.18 091122 N 0044.1 0699-1 -2,006.18 091122 N 0044.1 DAO CORRECTING ENTRY 0700 619.13 090422 N 0052.1 0700-1 -619.13 090422 N 0052.1 DAO CORRECTING ENTRY 0701 619.13 090522 N 0053.1 0701-1 -619.13 090522 N 0053.1 DAO CORRECTING ENTRY 0702 619.13 090622 N 0054.1 0702-1 -619.13 090622 N 0054.1 DAO CORRECTING ENTRY 0704 1,313.23 091122 N 0038.1 0704-1 -1,313.23 091122 N 0038.1 DAO CORRECTING ENTRY 0706 1,638.36 022924 N 0644.0 0706-1 -1,638.36 022924 N 0644.0 DAO CORRECTING ENTRY 0707 3,897.32 030424 N 0645.0 0707-1 -3,897.32 030424 N 0645.0 DAO CORRECTING ENTRY 0708 3,756.69 030724 N 0646.0 0708-1 -3,756.69 030724 N 0646.0 DAO CORRECTING ENTRY 0709 7,282.81 030824 N 0647.0 0709-1 -7,282.81 030824 N 0647.0 DAO CORRECTING ENTRY 0710 8,953.43 021523 N 0648.0 0710-1 -8,953.43 021523 N 0648.0 DAO CORRECTING ENTRY 0711 9,790.85 021424 N 0649.0 0711-1 -9,790.85 021424 N 0649.0 DAO CORRECTING ENTRY 0712 12,055.05 021624 N 0650.0 0712-1 -12,055.05 021624 N 0650.0 DAO CORRECTING ENTRY 0713 9,075.00 031524 N 0651.0 0713-1 -9,075.00 031524 N 0651.0 DAO CORRECTING ENTRY 002 0001 352,111.81 A.C. @ L.S.(+) 052325 N 0001 352,111.81 TOTAL THIS ESTIMATE 9,156,607.43 TOTAL PREVIOUS ESTIMATE 9,508,719.24 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 05/23/25 EST. NO. 017 TIME 02:59 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 ANNUAL 2023 CEM 4401 10,000.00 016 CEM 4401 -10,000.00 016 CEM 4401 10,000.00 017 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS CEM 2402 -10,000.00 016 CEM 2402 10,000.00 017 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC004 TIME 02:59 PM ESTIMATE NO. 017 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 09/20/24 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 05/23/25 LOCATION FINAL 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 1.000 9,596 PROGRAM CAS145 PAGE 2 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC004 TIME 02:59 PM ESTIMATE NO. 017 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 09/20/24 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 9,596.00 ADJUSTMENT OF COMPENSATION 352,111.81 352,111.81 EXTRA WORK 0.00 9,156,607.43 SUBTOTAL AMOUNT EARNED 352,111.81 9,518,315.24 ORIGINAL CONTRACT AMOUNT 9,596.00 TOTAL WORK COMPLETED 352,111.81 9,518,315.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 372,111.81 9,518,315.24 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/07/22 180 08/31/22 09/02/22 09/20/24 489 20 309 0 100% 100% OSORIO, OSCAR RESIDENT ENGINEER