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 07/29/25 EST. NO. 013 TIME 03:00 PM R.E. NAME: GALLARDO, SAMUEL 07-2XL904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/29/25 EST. NO. 013 TIME 03:00 PM R.E. NAME: GALLARDO, SAMUEL 07-2XL904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LC CHECKLIST -10,000.00 007 LC CHECKLIST 10,000.00 008 0.00 0.00 LABOR COMPLIANCE VIOLATION CPRS -10,000.00 007 CPRS 10,000.00 009 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM 2402 -10,000.00 011 MISSING CEM 2402 10,000.00 012 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL904 TIME 03:00 PM ESTIMATE NO. 013 BID OPENING 01/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/21/25 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 07/29/25 LOCATION FINAL ESTIMATE 07-LA-103-1.6/1.6 -------------- ORTIZ ENTERPRISES INC LA-103 AT CITY OF LONG BEACH TO REPAIR AND 6 CUSHING STE 200 STRAIGTHEN GRIDERS DAMAGED BY OVERHEIGHT IRVINE CA 92618 TRUCK AND PLACE K-RAIL DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR GRIDERS DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPIR GRIDERS DAMAGE(BOND PREMIUM) LS 7,053.0000 7,053.00 1.000 7,053 PROGRAM CAS145 PAGE 2 DATE 07/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL904 TIME 03:00 PM ESTIMATE NO. 013 BID OPENING 01/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/21/25 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 07/29/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 7,053.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,238,900.13 SUBTOTAL AMOUNT EARNED 0.00 1,245,953.13 ORIGINAL CONTRACT AMOUNT 7,053.00 TOTAL WORK COMPLETED 0.00 1,245,953.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,245,953.13 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 03/04/24 30 01/18/24 01/18/24 01/21/25 55 196 25 0 100% 100% GALLARDO, SAMUEL RESIDENT ENGINEER