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 03/26/19 EST. NO. 003 TIME 09:49 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 0013 19,369.86 E.W. @ F.A.(+) 010719 N 0013.0 0014 13,166.68 010819 N 0014.0 0025 10,127.70 010719 N 0026.0 0034 6,930.99 012319 N 0035.0 0035 5,312.61 012419 N 0036.0 0036 6,920.54 012519 N 0037.0 0037 3,223.71 012819 N 0038.0 0038 5,611.67 012919 N 0039.0 0040 13,868.22 013019 N 0041.0 0041 5,098.87 020119 N 0042.0 0042 4,170.58 020419 N 0043.0 0043 5,949.77 020519 N 0044.0 0045 1,799.51 020819 N 0046.0 0046 3,144.11 021119 N 0047.0 0047 277,668.00 022119 N 0049.0 0048 6,407.05 021819 N 0050.0 0049 6,162.00 021919 N 0051.0 0050 4,697.86 022019 N 0052.0 0051 1,594.92 022119 N 0053.0 0052 731.90 022719 N 0054.0 0053 495.73 022819 N 0055.0 0054 1,057.14 121018 N 0056.0 0055 25,707.41 121918 N 0057.0 0056 25,150.26 122018 N 0058.0 0057 18,130.53 122618 N 0059.0 0058 1,057.14 122818 N 0060.0 0059 28,394.90 010719 N 0061.0 0060 27,075.90 010819 N 0062.0 0061 29,727.89 010919 N 0063.0 0062 33,389.69 011019 N 0064.0 0063 4,113.20 011819 N 0065.0 0064 21,762.87 011919 N 0066.0 0065 41,599.00 022019 N 0067.0 0066 10,915.27 021219 N 0048.0 670,533.48 TOTAL THIS ESTIMATE 111,836.34 TOTAL PREVIOUS ESTIMATE 782,369.82 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 03/26/19 EST. NO. 003 TIME 09:49 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 ANNUAL 2018 CEM 4401 10,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK204 TIME 09:49 AM ESTIMATE NO. 003 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 03/20/19 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 03/26/19 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 03/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK204 TIME 09:49 AM ESTIMATE NO. 003 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 03/20/19 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 03/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 670,533.48 782,369.82 SUBTOTAL AMOUNT EARNED 670,533.48 782,369.82 ORIGINAL CONTRACT AMOUNT 9,310.00 TOTAL WORK COMPLETED 670,533.48 782,369.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 670,533.48 782,369.82 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 47 30 0 0 57% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/19