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 09/23/20 EST. NO. 010 TIME 09:57 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 0137 2,697.87 E.W. @ F.A.(+) 020720 N 248470 0139 3,133.84 021120 N 248490 0146 2,978.57 022020 N 248560 0210 16,097.24 051320 N 298400 0222 3,299.15 060120 N 349030 0223 2,983.96 060220 N 349040 0224 2,983.96 060320 N 349050 0225 2,983.96 060420 N 349060 0226 6,584.24 060520 N 349070 0229 2,983.96 061020 N 349100 0230 2,983.96 061120 N 349110 0231 2,983.96 061220 N 349120 0232 2,983.96 061520 N 349130 0233 2,983.96 061620 N 349140 0234 3,628.23 061720 N 349150 0235 2,983.96 061820 N 349160 0236 2,983.96 061920 N 349170 0237 4,823.17 062220 N 349180 0238 7,466.82 062320 N 349190 0240 2,983.96 062520 N 349210 0241 3,536.80 062620 N 349220 0242 2,537.18 062920 N 349230 0243 2,621.99 063020 N 349240 0245 2,840.07 070120 N 349250 0246 2,596.82 070220 N 348510 0247 4,615.15 070320 N 348520 0248 2,596.82 070620 N 348530 0249 2,596.82 070720 N 348540 0251 2,596.82 070920 N 348560 0252 2,725.44 071020 N 348570 0253 3,009.57 071320 N 348580 0255 3,009.57 071520 N 348600 0256 4,388.51 071620 N 348610 0258 2,350.81 072020 N 348630 0259 6,507.44 072120 N 348640 0260 2,350.81 072220 N 348650 0261 2,350.81 072320 N 348660 0262 2,903.65 072420 N 348670 0263 3,677.91 072520 N 348680 0264 2,350.81 072720 N 348690 0265 2,350.81 072820 N 348700 0266 3,564.78 072920 N 348710 0267 3,009.57 073020 N 348720 154,621.65 TOTAL THIS ESTIMATE 746,334.78 TOTAL PREVIOUS ESTIMATE 900,956.43 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 09/23/20 EST. NO. 010 TIME 09:57 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 09/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF004 TIME 09:57 AM ESTIMATE NO. 010 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 09/20/20 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 09/23/20 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 09/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF004 TIME 09:57 AM ESTIMATE NO. 010 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 09/20/20 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 09/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 154,621.65 900,956.43 SUBTOTAL AMOUNT EARNED 154,621.65 900,956.43 ORIGINAL CONTRACT AMOUNT 10,710.00 TOTAL WORK COMPLETED 154,621.65 900,956.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 154,621.65 900,956.43 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 04/21/21 64 304 0 0 31% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/20