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 12/27/24 EST. NO. 005 TIME 02:48 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 0112-1 -17,758.00 E.W. @ F.A.(+) 092024 N 111 DAO CORRECTING ENTRY -17,758.00 TOTAL THIS ESTIMATE 1,302,170.50 TOTAL PREVIOUS ESTIMATE 1,284,412.50 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 12/27/24 EST. NO. 005 TIME 02:48 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 12/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL604 TIME 02:48 PM ESTIMATE NO. 005 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 11/21/24 R.E. NAME: ARABE, JEROME DATE OF THIS ESTIMATE 12/27/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 17,758.00 1.000 17,758 PROGRAM CAS145 PAGE 2 DATE 12/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL604 TIME 02:48 PM ESTIMATE NO. 005 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 11/21/24 R.E. NAME: ARABE, JEROME DATE OF THIS ESTIMATE 12/27/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 17,758.00 17,758.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK -17,758.00 1,284,412.50 SUBTOTAL AMOUNT EARNED 0.00 1,302,170.50 ORIGINAL CONTRACT AMOUNT 17,758.00 TOTAL WORK COMPLETED 0.00 1,302,170.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,302,170.50 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 04/26/24 60 03/29/24 03/29/24 11/21/24 60 104 0 0 100% 100% ARABE, JEROME RESIDENT ENGINEER