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 12/12/19 EST. NO. 007 TIME 08:17 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 0162 27,954.50 E.W. @ F.A.(+) 022619 N 0163.0 0164 13,263.57 022819 N 0165.0 0166 3,662.72 031319 N 0167.0 0167 9,014.37 031819 N 0168.0 0168 3,270.51 041319 N 0169.0 0169 6,605.90 050919 N 0170.0 0170 7,160.97 051619 N 0171.0 0171 8,963.79 042919 N 0172.0 0172 12,096.19 043019 N 0173.0 0173 11,096.32 050119 N 0174.0 0174 12,755.90 050219 N 0175.0 0175 10,675.13 050319 N 0176.0 0176 8,999.07 050619 N 0177.0 0177 13,542.09 050719 N 0178.0 0178 10,021.24 050819 N 0179.0 0179 10,402.08 050919 N 0180.0 0180 11,411.37 051019 N 0181.0 0181 4,252.99 051319 N 0182.0 0182 3,599.46 051419 N 0183.0 0183 9,114.40 051519 N 0184.0 0184 27,161.04 051719 N 0185.0 0185 2,335.90 052019 N 0186.0 0186 2,989.43 052119 N 0187.0 0187 7,080.32 052219 N 0188.0 0188 1,357.88 052319 N 0189.0 0190 1,193.40 010819 N 0014.1 0191 1,242.00 040419 N 0150.1 0192 6,346.56 041019 N 0191.0 0193 8,430.23 041119 N 0192.0 0194 7,461.18 041219 N 0193.0 0195 850.58 041219 N 0193.1 0196 25,991.74 050919 N 0194.0 0197 429.05 051319 N 0195.0 0198 321.78 051719 N 0196.0 0199 595.24 052119 N 0197.0 0200 429.05 052919 N 0198.0 0201 492.38 051319 N 0199.0 0202 4,390.57 052119 N 0200.0 0203 2,224.80 022619 N 0085.1 0204 3,056.40 032119 N 0139.1 0205 14,574.60 032919 N 0145.1 0206 1,590.30 040119 N 0146.1 0207 771.75 040519 N 0151.1 0208 1,576.80 050919 N 0194.1 0209 731.52 052119 N 0201.0 0210 166.19 042619 N 0202.0 0211 2,327.40 030419 N 0203.0 0212 13,875.30 032519 N 0204.0 0213 4,266.62 070519 N 0205.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/12/19 EST. NO. 007 TIME 08:17 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 --------------------------------------------------------------------------- 342,122.58 TOTAL THIS ESTIMATE 1,425,666.43 TOTAL PREVIOUS ESTIMATE 1,767,789.01 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 12/12/19 EST. NO. 007 TIME 08:17 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 CPR 6,000.00 007 6,000.00 0.00 TOTAL DEDUCTIONS 6,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK204 TIME 08:17 AM ESTIMATE NO. 007 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 06/21/19 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 12/12/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 9,310.00 1.000 9,310 PROGRAM CAS145 PAGE 2 DATE 12/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK204 TIME 08:17 AM ESTIMATE NO. 007 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 06/21/19 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 12/12/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,310.00 9,310.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 342,122.58 1,767,789.01 SUBTOTAL AMOUNT EARNED 351,432.58 1,777,099.01 ORIGINAL CONTRACT AMOUNT 9,310.00 TOTAL WORK COMPLETED 351,432.58 1,777,099.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 6,000.00 0.00 TOTAL 357,432.58 1,777,099.01 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/04/19 60 11/27/18 11/27/18 06/21/19 105 37 176 0 100% 100% ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/12/19