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 12/21/23 EST. NO. 004 TIME 01:39 PM R.E. NAME: SANCHEZ, OMAR 08-1N9404 --------------------------------------------------------------------------- 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 0042 3,401.30 E.W. @ F.A.(+) 091223 N 0042 0 0043 3,375.88 091323 N 0043 0 0044 9,561.79 092623 N 0044 0 0045 45,477.28 100923 N 0045 0 0046 14,862.09 101023 N 0046 0 0047 2,664.26 101123 N 0047 0 0050 11,495.54 102523 N 0050 0 0051 14,322.67 102623 N 0051 0 0052 11,482.52 102723 N 0052 0 0053 19,362.43 102823 N 0053 0 0054 35,386.24 102923 N 0054 0 0055 12,632.90 103023 N 0055 0 0056 16,080.56 103123 N 0056 0 0057 28,209.49 110123 N 0057 0 0058 24,566.93 110223 N 0058 0 0059 11,833.18 110323 N 0059 0 0062 20,306.75 110723 N 0062 0 0063 23,954.86 110823 N 0063 0 0064 22,847.11 110923 N 0064 0 0065 20,972.64 111023 N 0065 0 0066 49,205.64 111123 N 0066 0 0067 25,324.57 111223 N 0067 0 0068 27,472.31 102423 N 0068 0 0069 95,190.50 102323 N 084509 0070 8,265.33 110423 N 0070 0 0071 4,520.00 103123 N 0071 0 0072 24,303.62 111323 N 0072 0 0073 31,256.91 111423 N 0073 0 0074 16,714.15 111523 N 0074 0 0075 38,512.21 111623 N 0075 0 0076 20,299.85 111723 N 0076 0 0077 15,843.17 111823 N 0077 0 709,704.68 TOTAL THIS ESTIMATE 1,293,312.61 TOTAL PREVIOUS ESTIMATE 2,003,017.29 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 12/21/23 EST. NO. 004 TIME 01:39 PM R.E. NAME: SANCHEZ, OMAR 08-1N9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DECEMBER 2023 -5,000.00 004 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N9404 TIME 01:39 PM ESTIMATE NO. 004 BID OPENING 02/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 12/21/23 LOCATION PROGRESS ESTIMATE 08-RIV-74-47.1/53.5 ----------------- BEADOR REPAIR DAMAGED CULVERT AND ITS HEAD & WING CONSTRUCTION WALLS, REPLACE TRAFFIC SAFETY DEVICES,RECO COMPANY, NSTRUCT EMBANKMENT & PLACE RSP,SCALE SLOPE INC. DIR'S ORDER EMERGENCY F.A. 2900 BRISTOL ST., SUITE D204 COSTA MESA, CA 92626 FED. AID NO. N O N E REPLACE EXISTING CULVERTS, REPLACE DAMAGED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE EXISTING CULVERTS BOND PREMIUM LS 26,500.0000 26,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N9404 TIME 01:39 PM ESTIMATE NO. 004 BID OPENING 02/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 709,704.68 2,003,017.29 SUBTOTAL AMOUNT EARNED 709,704.68 2,003,017.29 ORIGINAL CONTRACT AMOUNT 26,500.00 TOTAL WORK COMPLETED 709,704.68 2,003,017.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 704,704.68 1,998,017.29 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 02/28/23 90 04/18/23 04/18/23 02/15/24 52 117 0 0 88% 58% PROGRESS IS SATISFACTORY SANCHEZ, OMAR RESIDENT ENGINEER