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 01/23/19 EST. NO. 001 TIME 09:56 AM R.E. NAME: ARROYO, HECTOR 07-1XK204 --------------------------------------------------------------------------- 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 0001 975.87 E.W. @ F.A.(+) 112718 N 0002.0 0002 956.69 112918 N 0003.0 0003 1,196.06 120318 N 0004.0 0004 40,468.33 120318 N 0005.0 0005 6,872.47 120418 N 0006.0 0006 5,471.17 120618 N 0007.0 0007 1,563.98 120718 N 0008.0 0008 975.87 121818 N 0010.0 0009 1,895.40 121018 N 0011.0 0010 270.00 121218 N 0012.0 0011 641.19 010819 N 0015.0 61,287.03 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 61,287.03 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 01/23/19 EST. NO. 001 TIME 09:56 AM R.E. NAME: ARROYO, HECTOR 07-1XK204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2018 CEM 4401 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK204 TIME 09:56 AM ESTIMATE NO. 001 BID OPENING 11/16/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/19 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 01/23/19 LOCATION PROGRESS ESTIMATE 07-VEN-101-89.0/9.8 ----------------- ORITZ ENTERPRISES INC VEN-101 CITY OF CAMARILLO & THOUSAND OAKS 6 CUSHING STE 200 @TRUCK WEIGH STATN REPAIR & CLEAN DAMAGE IRVINE, CA 92618 FROM HILL FIRE INCL MBGR & DRAINAGE SYSTEM DIR'S EMERGENCY FORCE ACCOUNT