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 11/23/20 EST. NO. 011 TIME 11:41 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 0159 4,981.87 E.W. @ F.A.(+) 030620 N 248670 0190 2,399.28 042020 N 298230 0195 4,328.17 042720 N 298280 0201 2,873.43 040220 N 298111 0205 2,537.34 050620 N 298350 0211 2,886.23 051420 N 298410 0212 3,967.92 051520 N 298420 0227 3,333.63 060820 N 349080 0228 3,267.49 060920 N 349090 0239 2,237.32 062420 N 349200 0250 3,159.58 070820 N 348550 0254 4,015.61 071420 N 348590 0268 3,661.38 073120 N 348730 0269 7,600.49 080120 N 348740 0270 3,561.99 080320 N 348750 0271 3,247.99 080420 N 348760 0272 3,781.51 080520 N 348770 0273 3,614.73 080620 N 348780 0274 5,457.79 080720 N 348790 0275 3,677.91 080820 N 348800 0276 3,009.57 081020 N 348810 0277 3,009.57 081120 N 348820 0278 3,726.28 081220 N 348830 0279 3,386.49 081320 N 348840 0280 4,538.31 081420 N 348850 0281 5,517.12 081520 N 348860 0282 4,633.76 081720 N 348870 0283 7,717.41 081820 N 348880 0284 3,009.57 081920 N 348890 0285 3,009.57 082020 N 348900 0286 3,562.41 082120 N 348910 0287 3,677.91 082220 N 348920 0288 3,009.57 082420 N 348930 0289 3,009.57 082520 N 348940 0290 3,388.77 082620 N 348950 0291 4,465.28 082720 N 348960 0292 5,715.79 082820 N 348970 0293 3,677.91 082920 N 348980 0294 2,820.78 083120 N 348990 0295 2,840.07 090120 N 349000 0296 3,009.57 090220 N 348260 0297 3,009.57 090320 N 348270 0299 2,794.79 090520 N 348290 0300 5,605.17 090820 N 348300 0301 3,594.83 090920 N 348310 0302 3,309.25 091020 N 348320 0303 3,358.96 091120 N 348330 0304 5,075.56 091220 N 348340 0305 3,725.07 091420 N 348350 0306 7,166.20 091520 N 348360 0307 3,009.57 091620 N 348370 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/23/20 EST. NO. 011 TIME 11:41 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 --------------------------------------------------------------------------- 0308 3,184.36 091720 N 348380 0310 3,677.91 091920 N 348400 0311 3,009.57 092120 N 348410 0313 3,042.92 092320 N 348430 0316 3,677.91 092620 N 348460 0317 2,596.82 092820 N 348470 0318 2,935.81 092920 N 348480 0319 2,919.20 093020 N 348490 221,020.41 TOTAL THIS ESTIMATE 900,956.43 TOTAL PREVIOUS ESTIMATE 1,121,976.84 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 11/23/20 EST. NO. 011 TIME 11:41 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 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF004 TIME 11:41 AM ESTIMATE NO. 011 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 11/20/20 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 11/23/20 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 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF004 TIME 11:41 AM ESTIMATE NO. 011 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 11/20/20 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 221,020.41 1,121,976.84 SUBTOTAL AMOUNT EARNED 221,020.41 1,121,976.84 ORIGINAL CONTRACT AMOUNT 10,710.00 TOTAL WORK COMPLETED 221,020.41 1,121,976.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 221,020.41 1,121,976.84 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 04/21/21 107 453 0 0 39% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/20