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 08/24/21 EST. NO. 001 TIME 09:17 PM R.E. NAME: JOHNSON, RODGER 05-1N5004 --------------------------------------------------------------------------- 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 0003 439.93 E.W. @ F.A.(+) 071221 N 0712T1 0004 4,997.96 071221 N 0712T2 0005 3,957.05 071321 N 0713T1 0007 5,650.35 071821 N 0718T1 0008 4,193.84 071921 N 0719T1 0009 3,133.65 072021 N 0720T1 0010 3,196.49 072121 N 0721T1 0011 1,598.26 072221 N 0722T1 0014 1,905.07 071421 N 0714M1 0015 242.08 071921 N 0719H1 0016 4,593.52 071221 N 0712S1 0017 699.17 071521 N 0715T2 34,607.37 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 34,607.37 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 08/24/21 EST. NO. 001 TIME 09:17 PM R.E. NAME: JOHNSON, RODGER 05-1N5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N5004 TIME 09:17 PM ESTIMATE NO. 001 BID OPENING 06/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: JOHNSON, RODGER DATE OF THIS ESTIMATE 08/24/21 LOCATION PROGRESS ESTIMATE 05-MON-1-59.4/59.5 ----------------- TRUESDELL CORPORATION OF ON/BENEATH BIXBY BRIDGE, PERFORM CONCRETE CALIFORNIA, INC REPAIR. PERVIDE TRAFFIC CONTROL AND 1310 W 23RD STREET PERFORM OTHER SUPPORTING WORK TEMPE, AZ 85282 DIRS EFA 05A2354 FED. AID NO. N O N E CONCRETE REPAIR AND TRAFFIC CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONCRETE REPAIR (BOND PREMIUM) LS 1,665.0000 1,665.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N5004 TIME 09:17 PM ESTIMATE NO. 001 BID OPENING 06/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: JOHNSON, RODGER DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 34,607.37 34,607.37 SUBTOTAL AMOUNT EARNED 34,607.37 34,607.37 ORIGINAL CONTRACT AMOUNT 1,665.00 TOTAL WORK COMPLETED 34,607.37 34,607.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,607.37 34,607.37 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 06/30/21 30 07/12/21 07/12/21 11/15/21 0 0 0 0 11% 0% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY JOHNSON, RODGER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/21