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 02/25/19 EST. NO. 002 TIME 12:03 PM 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 0012 975.87 E.W. @ F.A.(+) 121018 N 0009.0 0015 2,947.51 010919 N 0016.0 0016 1,265.80 011119 N 0017.0 0017 487.93 011619 N 0018.0 0018 487.93 011719 N 0019.0 0019 975.87 011819 N 0020.0 0020 1,226.13 011919 N 0021.0 0021 2,302.84 012119 N 0022.0 0022 580.01 012219 N 0023.0 0023 620.25 012819 N 0024.0 0024 487.93 020719 N 0025.0 0026 4,998.51 121918 N 0027.0 0027 4,998.51 122018 N 0028.0 0028 4,018.41 122618 N 0029.0 0029 4,263.44 010719 N 0030.0 0030 5,325.21 010819 N 0031.0 0031 4,998.51 010919 N 0032.0 0032 5,733.59 011019 N 0033.0 0033 3,855.06 011819 N 0034.0 50,549.31 TOTAL THIS ESTIMATE 61,287.03 TOTAL PREVIOUS ESTIMATE 111,836.34 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 02/25/19 EST. NO. 002 TIME 12:03 PM 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 ANNUAL 2018 CEM 4401 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK204 TIME 12:03 PM ESTIMATE NO. 002 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 02/20/19 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 02/25/19 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 FED. AID NO. N O N E REPAIR & CLEAN DEBRIS FROM FIRE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE DAMAGE (BOND PREMIUM) LS 9,310.0000 9,310.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK204 TIME 12:03 PM ESTIMATE NO. 002 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 02/20/19 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 50,549.31 111,836.34 SUBTOTAL AMOUNT EARNED 50,549.31 111,836.34 ORIGINAL CONTRACT AMOUNT 9,310.00 TOTAL WORK COMPLETED 50,549.31 111,836.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 60,549.31 111,836.34 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 01/04/19 60 11/27/18 11/27/18 04/30/19 37 20 0 0 8% 62% PROGRESS IS SATISFACTORY EMERGENCY JOB ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/19