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 10/23/19 EST. NO. 002 TIME 03:59 PM 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 0015 2,596.74 E.W. @ F.A.(+) 080519 N 245760 2,596.74 TOTAL THIS ESTIMATE 80,150.32 TOTAL PREVIOUS ESTIMATE 82,747.06 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 10/23/19 EST. NO. 002 TIME 03:59 PM 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 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF004 TIME 03:59 PM ESTIMATE NO. 002 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 10/20/19 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 10/23/19 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 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF004 TIME 03:59 PM ESTIMATE NO. 002 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 10/20/19 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 10/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,596.74 82,747.06 SUBTOTAL AMOUNT EARNED 2,596.74 82,747.06 ORIGINAL CONTRACT AMOUNT 10,710.00 TOTAL WORK COMPLETED 2,596.74 82,747.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,596.74 82,747.06 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 11/12/19 30 97 0 0 3% 50% PROGRESS IS SATISFACTORY EMERGENCY JOB HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/19