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 12/26/18 EST. NO. 005 TIME 10:53 AM R.E. NAME: DIPSIA, M. 07-1XC204 --------------------------------------------------------------------------- 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 0069 5,194.64 E.W. @ F.A.(+) 092618 N 0062.0 5,194.64 TOTAL THIS ESTIMATE 859,349.52 TOTAL PREVIOUS ESTIMATE 864,544.16 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 12/26/18 EST. NO. 005 TIME 10:53 AM R.E. NAME: DIPSIA, M. 07-1XC204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC204 TIME 10:53 AM ESTIMATE NO. 005 BID OPENING 02/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: DIPSIA, M. DATE OF THIS ESTIMATE 12/26/18 LOCATION PROGRESS ESTIMATE 07-LA-1-41.8/42.8 ----------------- ORTIZ ENTERPRISES INC. IN LA COUNTY FROM PM41.8 TO PM 42.8 TO 6 CUSHING STE 200 REPAIR FAILED SLOPE BY STABILIZING RDWAY IRVINE, CA 92618 AND CLEAN DRAINAGE SYSTEM DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR FAILED SLOPE & CLEAN DRAINAGE SYSTM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FAILED SLOPE (BOND PREMIUM) LS 8,460.0000 8,460.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC204 TIME 10:53 AM ESTIMATE NO. 005 BID OPENING 02/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: DIPSIA, M. DATE OF THIS ESTIMATE 12/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,194.64 864,544.16 SUBTOTAL AMOUNT EARNED 5,194.64 864,544.16 ORIGINAL CONTRACT AMOUNT 8,460.00 TOTAL WORK COMPLETED 5,194.64 864,544.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,194.64 864,544.16 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 04/17/17 30 02/17/17 03/03/17 12/28/18 75 374 0 0 67% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DIPSIA, M. RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/18