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 01/24/20 EST. NO. 004 TIME 08:17 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 0004 402.84 E.W. @ F.A.(+) 042219 N 042219 0006 221.16 050319 N 050319 0040 4,781.84 091019 N 246520 0059 2,578.03 100719 N 246710 0067 10,981.27 102919 N 246290 0068 3,085.32 103019 N 246300 0069 3,265.84 103119 N 246310 0070 2,321.91 110119 N 700780 0071 2,775.27 110419 N 246330 0072 2,256.86 110519 N 246340 0073 2,953.46 110619 N 246350 0074 2,902.31 110719 N 246360 0075 2,256.86 110819 N 246370 0076 10,377.76 111219 N 246380 0077 2,256.86 111319 N 246390 0078 2,256.86 111419 N 246400 0079 2,809.70 111519 N 246410 0081 2,730.95 111919 N 246430 0082 2,991.96 112019 N 246440 0083 2,568.43 112119 N 246450 0084 2,561.12 112219 N 246460 0085 2,256.86 112519 N 246470 0086 2,256.86 112619 N 246480 0087 2,256.86 112719 N 246490 0088 2,989.29 120219 N 248000 0089 2,256.86 120319 N 248010 0090 2,256.86 120419 N 248020 0091 2,256.86 120519 N 248030 0092 2,716.70 120619 N 248040 0093 4,096.07 120919 N 248050 0094 8,613.97 121019 N 248060 0095 2,256.86 121119 N 248070 0096 2,647.86 121219 N 248080 0097 2,985.50 121319 N 248090 0098 2,326.04 121619 N 248100 0101 2,256.86 121719 N 248110 0102 2,256.86 121819 N 248120 0103 2,364.26 121919 N 248130 0104 3,404.27 122019 N 248140 0105 4,127.20 122319 N 248150 0106 2,256.86 122419 N 248160 0107 2,848.17 122619 N 248170 0108 2,256.86 122719 N 248180 0109 2,571.43 123019 N 248190 0110 2,256.86 123119 N 248200 138,109.69 TOTAL THIS ESTIMATE 260,956.35 TOTAL PREVIOUS ESTIMATE 399,066.04 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 01/24/20 EST. NO. 004 TIME 08:17 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 01/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF004 TIME 08:17 AM ESTIMATE NO. 004 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 01/20/20 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 01/24/20 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 01/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF004 TIME 08:17 AM ESTIMATE NO. 004 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 01/20/20 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 01/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 138,109.69 399,066.04 SUBTOTAL AMOUNT EARNED 138,109.69 399,066.04 ORIGINAL CONTRACT AMOUNT 10,710.00 TOTAL WORK COMPLETED 138,109.69 399,066.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 138,109.69 399,066.04 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 03/04/20 30 171 0 0 14% 50% PROGRESS IS SATISFACTORY EMERGENCY PROJECT HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/20