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 08/08/17 EST. NO. 005 TIME 09:38 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/08/17 EST. NO. 005 TIME 09:38 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 MISS CPR'S FEB/MAR 6,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XA804 TIME 09:38 AM ESTIMATE NO. 005 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 08/08/17 LOCATION FINAL 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 1.000 6,153 PROGRAM CAS145 PAGE 2 DATE 08/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XA804 TIME 09:38 AM ESTIMATE NO. 005 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 08/08/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,153.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,125,048.06 SUBTOTAL AMOUNT EARNED 0.00 1,131,201.06 ORIGINAL CONTRACT AMOUNT 6,153.00 TOTAL WORK COMPLETED 0.00 1,131,201.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,131,201.06 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 08/08/17