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 11/20/19 EST. NO. 003 TIME 10:17 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 0002 186.84 E.W. @ F.A.(+) 041519 N 041519 0007 503.36 050919 N 050919 0009 501.64 071019 N 071019 0010 281.38 072219 N 072219 0011 1,113.12 072419 N 072419 0012 305.75 072519 N 072519 0014 806.34 080219 N 080219 0027 6,107.53 082119 N 245880 0028 1,900.26 082219 N 245890 0029 4,586.73 082319 N 245900 0030 1,900.26 082619 N 245910 0031 2,852.52 082719 N 245920 0032 3,959.88 082819 N 245930 0034 2,019.85 083019 N 245950 0035 8,075.21 090319 N 245970 0036 1,900.26 090419 N 245980 0037 1,900.26 090519 N 245990 0038 3,415.14 090619 N 246500 0039 6,895.98 090919 N 246510 0041 2,952.02 091119 N 246530 0042 2,681.06 091219 N 246540 0043 1,939.43 091319 N 246550 0044 1,900.26 091619 N 246560 0045 1,900.26 091719 N 246570 0046 1,900.26 091819 N 246580 0047 1,900.26 091919 N 246590 0048 1,900.26 092019 N 246600 0049 1,900.26 092319 N 246610 0050 1,900.26 092419 N 246620 0051 2,563.83 092519 N 246630 0052 1,900.26 092619 N 246640 0053 2,618.69 092719 N 246650 0054 1,900.26 093019 N 246660 0055 2,091.81 100119 N 246670 0056 1,004.73 100419 N 246700 0057 1,900.26 100219 N 246680 0058 1,900.26 100319 N 246690 0061 2,256.86 102119 N 246730 0062 2,472.85 102219 N 246740 0063 2,351.39 102319 N 246250 0064 80,489.10 102419 N 246260 0065 2,415.49 102519 N 246270 0066 2,256.86 102819 N 246280 178,209.29 TOTAL THIS ESTIMATE 82,747.06 TOTAL PREVIOUS ESTIMATE 260,956.35 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 11/20/19 EST. NO. 003 TIME 10:17 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 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF004 TIME 10:17 AM ESTIMATE NO. 003 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 11/20/19 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 11/20/19 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 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF004 TIME 10:17 AM ESTIMATE NO. 003 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 11/20/19 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 11/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 178,209.29 260,956.35 SUBTOTAL AMOUNT EARNED 178,209.29 260,956.35 ORIGINAL CONTRACT AMOUNT 10,710.00 TOTAL WORK COMPLETED 178,209.29 260,956.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 178,209.29 260,956.35 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 01/07/20 30 133 0 0 9% 50% PROGRESS IS SATISFACTORY EMERGENCY JOB HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/19