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 06/19/19 EST. NO. 006 TIME 08:35 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 0160 1,721.06 E.W. @ F.A.(+) 052919 N 0161.0 0161 79,751.75 033119 N 0162.0 0163 18,585.27 022719 N 0164.0 0165 4,072.42 031219 N 0166.0 104,130.50 TOTAL THIS ESTIMATE 1,321,535.93 TOTAL PREVIOUS ESTIMATE 1,425,666.43 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 06/19/19 EST. NO. 006 TIME 08:35 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 LABOR COMPLIANCE VIOLATION CPR -10,000.00 005 CPR 10,000.00 006 CPR -6,000.00 006 4,000.00 -6,000.00 TOTAL DEDUCTIONS 4,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 06/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK204 TIME 08:35 AM ESTIMATE NO. 006 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 06/20/19 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 06/19/19 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 06/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK204 TIME 08:35 AM ESTIMATE NO. 006 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 06/20/19 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 06/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 104,130.50 1,425,666.43 SUBTOTAL AMOUNT EARNED 104,130.50 1,425,666.43 ORIGINAL CONTRACT AMOUNT 9,310.00 TOTAL WORK COMPLETED 104,130.50 1,425,666.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 -6,000.00 TOTAL 108,130.50 1,419,666.43 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 06/28/19 104 23 45 0 99% 99% PROGRESS IS SATISFACTORY EMERGENCY JOB ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/19