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 08/25/24 EST. NO. 003 TIME 03:31 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 0077 2,188.20 E.W. @ F.A.(+) 060624 N 0077 0078 2,188.20 061124 N 0078 0079 2,188.20 061224 N 0079 0080 2,188.20 061324 N 0080 0081 2,188.20 061424 N 0081 0082 2,188.20 061724 N 0082 0083 1,885.08 061724 N 0083 0084 5,714.55 061824 N 0084 0085 2,188.20 062024 N 0085 0086 2,188.20 062124 N 0086 0087 2,188.20 061924 N 0087 0088 2,188.20 062424 N 0088 0089 2,188.20 062524 N 0089 0090 2,188.20 062624 N 0090 0091 2,188.20 062824 N 0091 0093 478.73 062424 N 0093 0094 4,271.07 053024 N 0094 0095 74,880.00 070224 N 0095 0096 28,103.30 070324 N 0096 0097 5,620.66 070324 N 0097 0098 82,901.00 071924 N 0098 0099 2,753.23 070224 N 0099 0100 3,373.45 070324 N 0100 0101 4,303.08 071024 N 0101 0102 3,373.45 071124 N 0102 0103 3,373.45 071224 N 0103 0104 2,188.20 071524 N 0104 0105 2,808.42 071624 N 0105 0106 2,808.42 071724 N 0106 0107 2,950.19 071824 N 0107 0108 2,188.20 071924 N 0108 0109 5,010.79 080124 N 0109 267,431.87 TOTAL THIS ESTIMATE 1,016,196.64 TOTAL PREVIOUS ESTIMATE 1,283,628.51 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 08/25/24 EST. NO. 003 TIME 03:31 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 08/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL604 TIME 03:31 PM ESTIMATE NO. 003 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 08/20/24 R.E. NAME: ARABE, JEROME DATE OF THIS ESTIMATE 08/25/24 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 08/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL604 TIME 03:31 PM ESTIMATE NO. 003 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 08/20/24 R.E. NAME: ARABE, JEROME DATE OF THIS ESTIMATE 08/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 267,431.87 1,283,628.51 SUBTOTAL AMOUNT EARNED 267,431.87 1,283,628.51 ORIGINAL CONTRACT AMOUNT 17,758.00 TOTAL WORK COMPLETED 267,431.87 1,283,628.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 267,431.87 1,283,628.51 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 09/01/24 40 0 0 0 67% 67% PROGRESS IS SATISFACTORY EMERGENCY JOB ARABE, JEROME RESIDENT ENGINEER