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 09/23/19 EST. NO. 001 TIME 08:54 AM R.E. NAME: HERRERA, EDGAR 07-1XF004 --------------------------------------------------------------------------- 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 0001 216.00 E.W. @ F.A.(+) 041119 N 041119 0013 996.13 072919 N 072919 0016 35,413.95 080619 N 245770 0017 8,532.11 080719 N 245780 0018 4,194.62 080819 N 245790 0019 4,673.36 080919 N 245800 0020 2,697.63 081219 N 245810 0021 1,900.26 081319 N 245820 0022 3,313.73 081419 N 245830 0023 2,269.90 081519 N 245840 0024 2,324.73 081619 N 245850 0025 3,814.59 081919 N 245860 0026 9,803.31 082019 N 245870 80,150.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 80,150.32 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 09/23/19 EST. NO. 001 TIME 08:54 AM R.E. NAME: HERRERA, EDGAR 07-1XF004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF004 TIME 08:54 AM ESTIMATE NO. 001 BID OPENING 01/02/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 09/23/19 LOCATION PROGRESS ESTIMATE 07-LA-1-8.6/8.8 ----------------- GRIFFITH COMPANY LA-1 PCH ADJACENT TO DOMINGUEZ CHANNEL OC 3050 E BIRCH STREET IN PROXIMITY TO PORT OF LA TO REPLACE DMGE BREA, CA 92821 CORRODED SECTIONS OF CRIB WALLS DUE RAIN DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E RE-FACE CORRODED CRIB WALLS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CRIB WALLS (BOND PREMIUM) LS 10,710.0000 10,710.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF004 TIME 08:54 AM ESTIMATE NO. 001 BID OPENING 01/02/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 09/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 80,150.32 80,150.32 SUBTOTAL AMOUNT EARNED 80,150.32 80,150.32 ORIGINAL CONTRACT AMOUNT 10,710.00 TOTAL WORK COMPLETED 80,150.32 80,150.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 80,150.32 80,150.32 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 02/27/18 60 03/29/19 03/29/19 11/04/19 30 92 0 0 3% 50% PROGRESS IS SATISFACTORY EMERGENCY JOB HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/19