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 03/24/20 EST. NO. 006 TIME 03:21 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 0033 4,702.62 E.W. @ F.A.(+) 082919 N 245940 0111 18,278.31 010220 N 248210 0112 2,367.31 010320 N 248220 0113 2,256.86 010620 N 248230 0114 2,256.86 010720 N 248240 0115 2,857.87 010820 N 248250 0116 2,256.86 010920 N 248260 0117 2,617.19 011020 N 248270 0118 3,196.30 011320 N 248280 0119 2,256.86 011420 N 248290 0120 2,256.86 011520 N 248300 0121 2,048.92 011620 N 248310 0122 2,724.69 011720 N 248330 0123 3,729.84 012020 N 248320 0124 3,053.44 012120 N 248340 0125 2,283.37 012220 N 248350 0126 2,256.86 012320 N 248360 0127 2,293.81 012420 N 248370 0128 3,183.64 012720 N 248380 0129 2,256.86 012820 N 248390 0130 2,256.86 012920 N 248400 0131 8,198.08 013120 N 248420 0132 2,710.47 013020 N 248410 0133 3,804.52 020320 N 248430 0134 6,056.89 020420 N 248440 0135 1,982.94 020520 N 248450 0136 2,066.85 020620 N 248460 0138 2,256.86 021020 N 248480 0140 2,256.86 021220 N 248500 0141 2,256.86 021320 N 248510 0142 2,256.86 021420 N 248520 0143 2,256.86 021720 N 248530 0145 2,256.86 021920 N 248550 0147 2,256.86 022120 N 248570 0148 2,256.86 022420 N 248580 0149 2,256.86 022520 N 248590 0150 2,256.86 022620 N 248600 0151 2,256.86 022720 N 248610 0152 2,256.86 022820 N 248620 123,294.26 TOTAL THIS ESTIMATE 402,207.97 TOTAL PREVIOUS ESTIMATE 525,502.23 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 03/24/20 EST. NO. 006 TIME 03:21 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 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF004 TIME 03:21 PM ESTIMATE NO. 006 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 03/20/20 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 03/24/20 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 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF004 TIME 03:21 PM ESTIMATE NO. 006 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 03/20/20 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 03/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 123,294.26 525,502.23 SUBTOTAL AMOUNT EARNED 123,294.26 525,502.23 ORIGINAL CONTRACT AMOUNT 10,710.00 TOTAL WORK COMPLETED 123,294.26 525,502.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 123,294.26 525,502.23 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 04/30/20 60 213 0 0 18% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/20