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 04/24/19 EST. NO. 004 TIME 01:52 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 0044 5,995.01 E.W. @ F.A.(+) 020619 N 0045.0 0067 29,566.95 032919 N 0068.0 0068 2,540.06 010719 N 0069.0 0069 5,985.21 010819 N 0070.0 0070 5,986.84 010919 N 0071.0 0071 5,986.84 011019 N 0072.0 0072 4,653.04 011119 N 0073.0 0073 4,820.22 012119 N 0074.0 0074 4,820.22 012219 N 0075.0 0075 4,820.22 012319 N 0076.0 0076 4,820.22 012419 N 0077.0 0077 2,621.93 012519 N 0078.0 0078 4,820.22 012919 N 0079.0 0079 4,820.22 013019 N 0080.0 0080 4,820.22 020119 N 0081.0 0081 4,820.22 020619 N 0082.0 0082 4,820.22 020719 N 0083.0 0083 4,820.22 020819 N 0084.0 0084 19,000.13 022619 N 0085.0 0085 3,763.78 030419 N 0086.0 0086 3,092.62 030519 N 0087.0 0087 2,677.17 030619 N 0088.0 0088 3,287.53 030719 N 0089.0 0089 3,533.38 030719 N 0090.0 0090 6,053.97 030819 N 0091.0 0091 2,142.93 030819 N 0092.0 0092 7,378.32 031119 N 0093.0 0093 2,643.29 031119 N 0094.0 0094 2,128.85 031219 N 0095.0 0095 2,216.60 031219 N 0096.0 0096 1,574.69 031219 N 0097.0 0097 1,574.67 031319 N 0098.0 0098 5,964.56 031819 N 0099.0 0099 779.07 031919 N 0100.0 0100 3,275.10 032119 N 0103.0 0101 5,048.48 032219 N 0104.0 0102 3,177.31 031919 N 0101.0 0103 5,729.03 032019 N 0102.0 196,579.56 TOTAL THIS ESTIMATE 782,369.82 TOTAL PREVIOUS ESTIMATE 978,949.38 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 04/24/19 EST. NO. 004 TIME 01:52 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK204 TIME 01:52 PM ESTIMATE NO. 004 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 04/20/19 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 04/24/19 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 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK204 TIME 01:52 PM ESTIMATE NO. 004 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 04/20/19 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 04/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 196,579.56 978,949.38 SUBTOTAL AMOUNT EARNED 196,579.56 978,949.38 ORIGINAL CONTRACT AMOUNT 9,310.00 TOTAL WORK COMPLETED 196,579.56 978,949.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 196,579.56 978,949.38 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 05/31/19 68 30 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/19