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 12/24/20 EST. NO. 012 TIME 04:32 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 0298 17,506.41 E.W. @ F.A.(+) 090420 N 348280 0315 4,835.38 092520 N 348450 0320 3,631.14 100120 N 348500 0321 3,309.25 100220 N 354010 0322 2,899.42 100320 N 354020 0323 3,081.72 100520 N 354030 0324 3,081.72 100620 N 354040 0325 3,081.72 100720 N 354050 0326 3,096.88 100820 N 354060 0327 3,081.72 100920 N 354070 0328 3,760.40 101020 N 354080 0329 3,081.72 101220 N 354090 0330 7,942.11 101320 N 354100 0331 3,081.72 101420 N 354110 0332 3,172.65 101520 N 354120 0333 3,634.56 101620 N 354130 0334 3,760.40 101720 N 354140 0335 3,081.72 101920 N 354150 0336 3,287.92 102020 N 354160 0337 3,081.72 102120 N 354170 0338 3,081.72 102220 N 354180 0339 5,235.32 102320 N 354190 0340 3,760.40 102420 N 354200 0341 3,081.72 102620 N 354210 0342 3,081.72 102720 N 354220 0343 3,081.72 102820 N 354230 0344 3,081.72 102920 N 354240 0345 3,194.45 103020 N 354250 0346 3,778.22 103120 N 354510 0347 28,096.60 051420 N 298412 144,963.87 TOTAL THIS ESTIMATE 1,121,976.84 TOTAL PREVIOUS ESTIMATE 1,266,940.71 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 12/24/20 EST. NO. 012 TIME 04:32 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 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF004 TIME 04:32 PM ESTIMATE NO. 012 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 12/20/20 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 12/24/20 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 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF004 TIME 04:32 PM ESTIMATE NO. 012 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 12/20/20 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 12/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 144,963.87 1,266,940.71 SUBTOTAL AMOUNT EARNED 144,963.87 1,266,940.71 ORIGINAL CONTRACT AMOUNT 10,710.00 TOTAL WORK COMPLETED 144,963.87 1,266,940.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 144,963.87 1,266,940.71 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 04/21/21 125 453 0 0 44% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/20