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 11/23/21 EST. NO. 003 TIME 03:17 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 0001 507.45 E.W. @ F.A.(+) 062921 N 0629T1 0001-1 -507.45 062921 N 0629T1 DAO CORRECTING ENTRY 0001-2 454.75 062921 N 0629T1 DAO CORRECTING ENTRY 0002 652.22 070821 N 0708T1 0002-1 -652.22 070821 N 0708T1 DAO CORRECTING ENTRY 0002-2 545.94 070821 N 0708T1 DAO CORRECTING ENTRY 0004-1 -4,997.96 071221 N 0712T2 DAO CORRECTING ENTRY 0004-2 4,546.25 071221 N 0712T2 DAO CORRECTING ENTRY 0005-1 -3,957.05 071321 N 0713T1 DAO CORRECTING ENTRY 0005-2 3,531.90 071321 N 0713T1 DAO CORRECTING ENTRY 0007-1 -5,650.35 071821 N 0718T1 DAO CORRECTING ENTRY 0007-2 5,225.21 071821 N 0718T1 DAO CORRECTING ENTRY 0008-1 -4,193.84 071921 N 0719T1 DAO CORRECTING ENTRY 0008-2 3,768.69 071921 N 0719T1 DAO CORRECTING ENTRY 0009-1 -3,133.65 072021 N 0720T1 DAO CORRECTING ENTRY 0009-2 2,814.79 072021 N 0720T1 DAO CORRECTING ENTRY 0010-1 -3,196.49 072121 N 0721T1 DAO CORRECTING ENTRY 0010-2 2,877.63 072121 N 0721T1 DAO CORRECTING ENTRY 0011-1 -1,598.26 072221 N 0722T1 DAO CORRECTING ENTRY 0011-2 1,438.83 072221 N 0722T1 DAO CORRECTING ENTRY 0012 484.85 072221 N 0722T2 0013 1,128.86 072321 N 0723T1 0018 2,715.24 071221 N 0712T3 0019 1,004.91 071321 N 0713T2 0020 1,071.46 071821 N 0718T2 0021 1,104.73 071921 N 0719T2 0022 1,071.46 072021 N 0720T2 0023 1,104.73 072121 N 0721T2 0024 552.37 072221 N 0722T3 0027 811.23 100121 N 1001T2 0030 4,370.28 072221 N 1112T1 13,896.51 TOTAL THIS ESTIMATE 73,711.02 TOTAL PREVIOUS ESTIMATE 87,607.53 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 11/23/21 EST. NO. 003 TIME 03:17 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 11/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N5004 TIME 03:17 PM ESTIMATE NO. 003 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 11/20/21 R.E. NAME: JOHNSON, RODGER DATE OF THIS ESTIMATE 11/23/21 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 11/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N5004 TIME 03:17 PM ESTIMATE NO. 003 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 11/20/21 R.E. NAME: JOHNSON, RODGER DATE OF THIS ESTIMATE 11/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,896.51 87,607.53 SUBTOTAL AMOUNT EARNED 13,896.51 87,607.53 ORIGINAL CONTRACT AMOUNT 1,665.00 TOTAL WORK COMPLETED 13,896.51 87,607.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,896.51 87,607.53 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 11/20/21 99 0 0 0 28% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY JOHNSON, RODGER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/21