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 06/29/17 EST. NO. 003 TIME 08:25 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 0051 4,830.70 E.W. @ F.A.(+) 022017 N 0021.1 0055 5,386.89 022417 N 0025.1 0060 5,430.21 031617 N 0042.1 0071 4,435.66 033017 N 0048.0 20,083.46 TOTAL THIS ESTIMATE 1,104,964.60 TOTAL PREVIOUS ESTIMATE 1,125,048.06 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 06/29/17 EST. NO. 003 TIME 08:25 AM R.E. NAME: ARROYO, HECTOR 07-1XA804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS CPR'S FEB/MAR -6,000.00 003 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 06/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XA804 TIME 08:25 AM ESTIMATE NO. 003 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 05/22/17 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 06/29/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 6,153.00 1.000 6,153 PROGRAM CAS145 PAGE 2 DATE 06/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XA804 TIME 08:25 AM ESTIMATE NO. 003 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 05/22/17 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 06/29/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,153.00 6,153.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,083.46 1,125,048.06 SUBTOTAL AMOUNT EARNED 26,236.46 1,131,201.06 ORIGINAL CONTRACT AMOUNT 6,153.00 TOTAL WORK COMPLETED 26,236.46 1,131,201.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 20,236.46 1,125,201.06 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/01/17 30 01/31/17 01/31/17 05/22/17 75 2 45 0 100% 100% ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/29/17