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 03/13/20 EST. NO. 008 TIME 04:27 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 --------------------------------------------------------------------------- 002 0001 6,382.54 A.C. @ L.S.(+) 032919 N 1 0 6,382.54 TOTAL THIS ESTIMATE 1,767,789.01 TOTAL PREVIOUS ESTIMATE 1,774,171.55 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 03/13/20 EST. NO. 008 TIME 04:27 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 LABOR COMPLIANCE VIOLATION CPR -10,000.00 005 CPR 10,000.00 006 CPR -6,000.00 006 CPR 6,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK204 TIME 04:27 PM ESTIMATE NO. 008 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 03/13/20 LOCATION RERUN FINAL 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 1.000 9,310 PROGRAM CAS145 PAGE 2 DATE 03/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK204 TIME 04:27 PM ESTIMATE NO. 008 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 03/13/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 9,310.00 ADJUSTMENT OF COMPENSATION 6,382.54 6,382.54 EXTRA WORK 0.00 1,767,789.01 SUBTOTAL AMOUNT EARNED 6,382.54 1,783,481.55 ORIGINAL CONTRACT AMOUNT 9,310.00 TOTAL WORK COMPLETED 6,382.54 1,783,481.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,382.54 1,783,481.55 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 03/13/20