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 05/27/20 EST. NO. 008 TIME 07:22 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 0144 4,421.30 E.W. @ F.A.(+) 021820 N 248540 0153 2,463.99 111819 N 246422 0154 2,209.61 070919 N 709193 0155 10,781.81 030220 N 248630 0156 6,479.37 030320 N 248640 0157 3,898.55 030420 N 248650 0158 2,256.86 030520 N 248660 0160 2,673.64 030920 N 248680 0161 2,256.86 031020 N 248690 0162 2,832.49 031120 N 248700 0163 3,566.88 031220 N 248710 0164 2,790.80 031320 N 248720 0165 1,960.18 031620 N 248730 0166 2,256.86 031720 N 248740 0167 2,460.19 031820 N 298000 0168 3,868.53 031920 N 298010 0169 2,256.86 032020 N 298020 0170 2,538.10 032320 N 298030 0171 2,256.86 032420 N 298040 0172 2,387.28 032520 N 298050 0173 9,552.71 032620 N 298060 0174 7,564.09 032720 N 298070 0175 13,303.03 032820 N 298080 0176 7,398.60 033120 N 298090 104,435.45 TOTAL THIS ESTIMATE 526,790.02 TOTAL PREVIOUS ESTIMATE 631,225.47 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 05/27/20 EST. NO. 008 TIME 07:22 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 05/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF004 TIME 07:22 AM ESTIMATE NO. 008 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 05/20/20 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 05/27/20 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 05/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF004 TIME 07:22 AM ESTIMATE NO. 008 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 05/20/20 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 05/27/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 104,435.45 631,225.47 SUBTOTAL AMOUNT EARNED 104,435.45 631,225.47 ORIGINAL CONTRACT AMOUNT 10,710.00 TOTAL WORK COMPLETED 104,435.45 631,225.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 104,435.45 631,225.47 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 07/02/20 60 255 0 0 22% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/20