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 05/23/24 EST. NO. 001 TIME 04:15 PM R.E. NAME: ARABE, JEROME 07-2XL604 --------------------------------------------------------------------------- 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 0001 785.74 E.W. @ F.A.(+) 032924 N 0001 0 0002 6,935.57 040124 N 0002 0 0003 2,133.02 040224 N 0003 0 0004 947.77 040324 N 0004 0 0005 947.77 040424 N 0005 0 0006 1,149.01 040924 N 0006 0 0007 1,149.01 041024 N 0007 0 0008 4,806.20 041124 N 0008 0 0009 3,155.71 041224 N 0009 0 0010 13,908.69 041624 N 0010 0 0011 10,976.53 041624 N 0011 0 0012 22,097.41 041724 N 0012 0 0013 826.45 041724 N 12.1 0 0016 11,263.57 041924 N 0016 0 0017 16,014.45 041924 N 0017 0 0018 13,186.50 042224 N 0018 0 0019 8,696.99 042324 N 0019 0 0020 11,998.03 042324 N 0020 0 0021 12,199.27 042424 N 0021 0 0022 8,565.20 042424 N 0022 0 0024 12,057.50 042524 N 0024 0 0025 12,057.50 042624 N 0025 0 0026 13,163.19 042624 N 0026 0 0027 10,081.67 042924 N 0027 0 0028 12,871.06 042924 N 0028 0 0029 12,750.99 043024 N 0029 0 0030 15,148.97 043024 N 0030 0 0031 9,948.72 050124 N 0031 0 0032 13,140.97 050124 N 0032 0 0033 20,681.57 050224 N 0033 0 0034 1,441.67 050224 N 33.1 0 0038 14,795.00 042524 N 23.1 0 0039 9,175.43 041824 N 14.1 0 0040 13,072.60 041824 N 15.1 0 322,129.73 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 322,129.73 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 05/23/24 EST. NO. 001 TIME 04:15 PM R.E. NAME: ARABE, JEROME 07-2XL604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL604 TIME 04:15 PM ESTIMATE NO. 001 BID OPENING 01/12/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: ARABE, JEROME DATE OF THIS ESTIMATE 05/23/24 LOCATION PROGRESS ESTIMATE 07-LA-0-0.0 ----------------- IBARRA GENERAL ENGINEERING INC LA-VAR CONSTRUCT HARDENED FENCE & GATES. 4325 TYROLITE ST CONSTRUCT HARDSCAPE AT VARIOUS LOCATIONS RIVERSIDE CA 92509 IN LA COUNTY DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E CONSTRUCT HARDENED FENCE & GATES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCT HARDENED FENCE (BOND PREMIUM) LS 17,758.0000 17,758.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL604 TIME 04:15 PM ESTIMATE NO. 001 BID OPENING 01/12/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: ARABE, JEROME DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 322,129.73 322,129.73 SUBTOTAL AMOUNT EARNED 322,129.73 322,129.73 ORIGINAL CONTRACT AMOUNT 17,758.00 TOTAL WORK COMPLETED 322,129.73 322,129.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 322,129.73 322,129.73 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 04/26/24 60 03/29/24 03/29/24 07/31/24 20 0 0 0 17% 33% PROGRESS IS SATISFACTORY EMERGENCY JOB ARABE, JEROME RESIDENT ENGINEER