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 06/18/24 EST. NO. 002 TIME 09:43 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 0035 4,412.95 E.W. @ F.A.(+) 050324 N 0035 0 0036 29,957.20 050624 N 0036 0 0037 1,240.43 050624 N 36.1 0 0041 17,163.84 051424 N 0041 0 0042 14,795.00 042524 N 0042 0 0043 29,755.98 050724 N 0043 0 0044 620.21 050724 N 43.1 0 0045 25,959.17 050824 N 0045 0 0046 620.21 050824 N 45.1 0 0047 25,923.81 050924 N 0047 0 0048 1,441.67 050924 N 47.1 0 0049 30,795.68 051324 N 0049 0 0050 3,776.71 043024 N 0050 0 0051 25,815.71 051424 N 0051 0 0052 24,944.38 051524 N 0052 0 0053 201.24 051524 N 52.1 0 0054 1,179.07 051624 N 0054 0 0055 19,321.61 051724 N 0055 0 0057 3,692.01 051724 N 0057 0 0058 2,639.39 052024 N 0058 0 0059 951.05 052024 N 0059 0 0060 21,686.17 052124 N 0060 0 0061 2,066.88 052124 N 60.1 0 0062 24,234.36 052224 N 0062 0 0063 2,682.10 052224 N 62.1 0 0064 23,910.50 052424 N 0064 0 0065 3,302.31 052424 N 64.1 0 0066 24,450.00 051624 N 0066 0 0067 821.45 051624 N 66.1 0 0068 286,324.65 060624 N 0068 0 0069 21,232.71 052824 N 0069 0 0070 2,061.88 052824 N 69.1 0 0071 6,093.35 052924 N 0071 0 0072 2,188.20 053024 N 0072 0 0073 1,240.43 053124 N 0073 0 0074 2,188.20 060324 N 0074 0 0075 2,188.20 060424 N 0075 0 0076 2,188.20 060524 N 0076 0 694,066.91 TOTAL THIS ESTIMATE 322,129.73 TOTAL PREVIOUS ESTIMATE 1,016,196.64 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 06/18/24 EST. NO. 002 TIME 09:43 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 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL604 TIME 09:43 PM ESTIMATE NO. 002 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 06/20/24 R.E. NAME: ARABE, JEROME DATE OF THIS ESTIMATE 06/18/24 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 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL604 TIME 09:43 PM ESTIMATE NO. 002 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 06/20/24 R.E. NAME: ARABE, JEROME DATE OF THIS ESTIMATE 06/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 694,066.91 1,016,196.64 SUBTOTAL AMOUNT EARNED 694,066.91 1,016,196.64 ORIGINAL CONTRACT AMOUNT 17,758.00 TOTAL WORK COMPLETED 694,066.91 1,016,196.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 694,066.91 1,016,196.64 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 40 0 0 0 53% 67% PROGRESS IS SATISFACTORY EMERGENCY JOB ARABE, JEROME RESIDENT ENGINEER