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 04/12/21 EST. NO. 015 TIME 06:17 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 0257 4,351.14 E.W. @ F.A.(+) 071720 N 348620 0309 3,994.41 091820 N 348390 0312 5,346.33 092220 N 348420 0314 3,086.22 092420 N 348440 0413 1,901.64 013121 N 013121 18,679.74 TOTAL THIS ESTIMATE 1,507,615.40 TOTAL PREVIOUS ESTIMATE 1,526,295.14 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 04/12/21 EST. NO. 015 TIME 06:17 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 04/12/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF004 TIME 06:17 PM ESTIMATE NO. 015 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 04/12/21 LOCATION SEMI-FINAL 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 1.000 10,710 PROGRAM CAS145 PAGE 2 DATE 04/12/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF004 TIME 06:17 PM ESTIMATE NO. 015 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 04/12/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 10,710.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,679.74 1,526,295.14 SUBTOTAL AMOUNT EARNED 18,679.74 1,537,005.14 ORIGINAL CONTRACT AMOUNT 10,710.00 TOTAL WORK COMPLETED 18,679.74 1,537,005.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,679.74 1,537,005.14 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 04/12/21