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 05/24/17 EST. NO. 002 TIME 08:20 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 0053 5,700.27 E.W. @ F.A.(+) 022217 N 0023.1 0054 7,111.12 022317 N 0024.1 0056 7,144.25 022517 N 0026.1 0058 9,024.20 030117 N 0029.1 0061 5,436.11 031717 N 0043.1 0063 9,434.82 031017 N 0030.1 0064 55,370.47 031117 N 0032.1 0069 23,783.07 032817 N 0046.0 0070 63,683.33 032917 N 0047.0 0072 54,846.46 033117 N 0049.0 0073 9,193.91 032717 N 0045.0 250,728.01 TOTAL THIS ESTIMATE 854,236.59 TOTAL PREVIOUS ESTIMATE 1,104,964.60 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 05/24/17 EST. NO. 002 TIME 08:20 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 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XA804 TIME 08:20 AM ESTIMATE NO. 002 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 05/20/17 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 05/24/17 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 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XA804 TIME 08:20 AM ESTIMATE NO. 002 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 05/20/17 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 250,728.01 1,104,964.60 SUBTOTAL AMOUNT EARNED 250,728.01 1,104,964.60 ORIGINAL CONTRACT AMOUNT 6,153.00 TOTAL WORK COMPLETED 250,728.01 1,104,964.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 250,728.01 1,104,964.60 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 05/31/17 74 2 44 0 99% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/17