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 07/24/20 EST. NO. 009 TIME 12:20 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 0177 3,048.85 E.W. @ F.A.(+) 040120 N 298100 0179 2,833.89 040320 N 298121 0180 2,281.05 040620 N 298130 0181 2,281.05 040720 N 298140 0182 2,281.05 040820 N 298150 0183 5,164.52 040920 N 298160 0184 2,281.05 041020 N 298170 0185 2,371.24 041320 N 298180 0186 2,777.05 041420 N 298190 0187 2,371.24 041520 N 298200 0189 2,371.24 041720 N 298220 0191 1,924.45 042120 N 298240 0192 1,924.45 042220 N 298250 0193 5,285.18 042320 N 298260 0194 2,371.24 042420 N 298270 0196 6,527.87 042820 N 298290 0197 2,371.24 042920 N 298300 0198 4,444.79 043020 N 298310 0200 3,774.15 041620 N 298211 0202 5,889.53 050120 N 298320 0203 2,371.24 050420 N 298330 0204 2,371.24 050520 N 298340 0206 2,371.24 050720 N 298360 0207 4,649.77 050820 N 298370 0208 2,371.24 051120 N 298380 0209 3,192.26 051220 N 298390 0213 2,819.27 051820 N 298430 0214 2,371.24 051920 N 298440 0215 4,272.39 052020 N 298450 0216 3,092.11 052120 N 298460 0217 2,371.24 052220 N 298470 0218 8,367.08 052620 N 298480 0219 3,699.46 052720 N 298490 0220 2,677.60 052820 N 349010 0221 3,536.80 052920 N 349020 115,109.31 TOTAL THIS ESTIMATE 631,225.47 TOTAL PREVIOUS ESTIMATE 746,334.78 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 07/24/20 EST. NO. 009 TIME 12:20 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 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF004 TIME 12:20 PM ESTIMATE NO. 009 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 07/20/20 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 07/24/20 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 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF004 TIME 12:20 PM ESTIMATE NO. 009 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 07/20/20 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 07/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 115,109.31 746,334.78 SUBTOTAL AMOUNT EARNED 115,109.31 746,334.78 ORIGINAL CONTRACT AMOUNT 10,710.00 TOTAL WORK COMPLETED 115,109.31 746,334.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 115,109.31 746,334.78 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 08/28/20 30 296 0 0 26% 50% PROGRESS IS SATISFACTORY EMERGENCY JOB HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/20