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 04/26/17 EST. NO. 001 TIME 07:46 AM R.E. NAME: ARROYO, HECTOR 07-1XA804 --------------------------------------------------------------------------- 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 0002 8,725.14 E.W. @ F.A.(+) 020117 N 0002.0 0003 1,873.31 020417 N 0005.0 0004 1,562.71 020517 N 0006.0 0005 12,045.33 020617 N 0007.0 0006 2,900.31 020717 N 0008.0 0008 1,238.68 020317 N 0004.0 0009 1,374.86 020817 N 0009.0 0010 1,685.85 020917 N 0010.0 0011 30,998.82 021017 N 0011.0 0013 4,805.39 021217 N 0013.0 0014 7,479.33 021317 N 0014.0 0015 140,118.83 021417 N 0015.0 0017 4,471.10 021617 N 0017.0 0018 1,452.61 021717 N 0018.0 0033 7,188.33 030217 N 0033.0 0034 6,080.58 030317 N 0034.0 0035 8,919.13 030417 N 0035.0 0036 5,655.78 030617 N 0036.0 0037 3,614.84 030717 N 0037.0 0038 3,135.23 030817 N 0038.0 0039 6,456.35 030917 N 0039.0 0040 7,602.56 031317 N 0040.0 0041 3,746.24 031417 N 0041.0 0044 134,746.58 031817 N 0044.0 0045 157,521.73 013117 N 0001.1 0046 5,900.02 020217 N 0003.1 0047 7,118.73 021117 N 0012.1 0048 7,915.04 021517 N 0016.1 0049 5,704.12 021817 N 0019.1 0050 8,509.83 021917 N 0020.1 0052 13,103.36 022117 N 0022.1 0057 13,691.65 022717 N 0027.1 0059 22,861.67 031517 N 0031.1 0062 204,032.55 022817 N 0028.1 854,236.59 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 854,236.59 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 04/26/17 EST. NO. 001 TIME 07:46 AM R.E. NAME: ARROYO, HECTOR 07-1XA804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XA804 TIME 07:46 AM ESTIMATE NO. 001 BID OPENING 01/20/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 04/26/17 LOCATION PROGRESS ESTIMATE 07-LA-23-0.9/1.3 ----------------- ACCESS LIMITED CONSTRUTION SCALING SIDE OF HILL, REMOVING UNSTABLE MT 1102 PIKE LANE RLS, PLACE DOUBLE TWSTD WIREMSH ON TOP,& OCEANO, CA 93445 DISPOSE MTRLS REMOVED THEN REPAIR DAMAGE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E ROADWAY REPAIR RTE 23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ROADWAY (BOND PREMIUM) LS 6,153.0000 6,153.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XA804 TIME 07:46 AM ESTIMATE NO. 001 BID OPENING 01/20/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 854,236.59 854,236.59 SUBTOTAL AMOUNT EARNED 854,236.59 854,236.59 ORIGINAL CONTRACT AMOUNT 6,153.00 TOTAL WORK COMPLETED 854,236.59 854,236.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 854,236.59 854,236.59 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 03/01/17 30 01/31/17 01/31/17 04/21/17 53 2 24 0 99% 98% PROGRESS IS SATISFACTORY EMERGENCY JOB ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/17