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 03/19/21 EST. NO. 014 TIME 03:28 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 0370 3,563.54 E.W. @ F.A.(+) 120120 N 354740 0371 3,180.99 120220 N 354750 0372 3,180.99 120320 N 354760 0373 3,728.29 120420 N 354770 0374 7,450.40 120520 N 354780 0375 3,227.81 120720 N 354790 0376 8,228.64 120820 N 354800 0377 3,180.99 120920 N 354810 0378 3,180.99 121020 N 354820 0379 3,733.83 121120 N 354830 0380 3,859.67 121220 N 354840 0381 2,578.34 121420 N 354850 0382 2,937.68 121620 N 354860 0383 2,254.39 121720 N 354870 0384 2,254.39 121820 N 354880 0385 2,710.61 121920 N 354890 0386 2,254.39 122120 N 354900 0387 2,432.64 122220 N 354910 0388 2,254.39 122320 N 354920 0389 2,254.39 122420 N 354930 0390 918.20 122820 N 354940 0391 3,023.73 122920 N 354950 0392 2,905.66 123020 N 354960 0393 762.33 123120 N 354970 0394 2,099.12 012821 N 356910 0395 9,463.71 012921 N 356930 0396 9,846.59 010521 N 354980 0397 2,273.92 010621 N 354990 0398 3,170.31 010721 N 355000 0399 3,980.97 010821 N 356760 0400 20,478.88 011121 N 356770 0401 1,891.51 011221 N 356780 0402 1,773.90 011321 N 356790 0403 1,668.73 011421 N 356800 0404 1,668.73 011521 N 356810 0405 3,779.24 011821 N 356820 0406 3,390.43 011921 N 356830 0407 1,668.73 012021 N 356840 0408 2,499.57 012121 N 356850 0409 1,668.73 012221 N 356890 0410 1,668.73 012521 N 356870 0411 1,723.81 012621 N 356880 0412 1,802.25 012721 N 356900 152,575.14 TOTAL THIS ESTIMATE 1,355,040.26 TOTAL PREVIOUS ESTIMATE 1,507,615.40 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 03/19/21 EST. NO. 014 TIME 03:28 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 03/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF004 TIME 03:28 PM ESTIMATE NO. 014 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 01/29/21 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 03/19/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 10,710.00 1.000 10,710 PROGRAM CAS145 PAGE 2 DATE 03/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF004 TIME 03:28 PM ESTIMATE NO. 014 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 01/29/21 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 03/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,710.00 10,710.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 152,575.14 1,507,615.40 SUBTOTAL AMOUNT EARNED 163,285.14 1,518,325.40 ORIGINAL CONTRACT AMOUNT 10,710.00 TOTAL WORK COMPLETED 163,285.14 1,518,325.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 163,285.14 1,518,325.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/27/18 60 03/29/19 03/29/19 01/29/21 149 309 89 0 100% 100% HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/19/21