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. 001 TIME 01:53 PM R.E. NAME: HERRERA, EDGAR 07-1XK504 --------------------------------------------------------------------------- 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 0001 2,569.89 E.W. @ F.A.(+) 011619 N 0001 0 0002 9,485.65 012219 N 0002 0 0003 10,862.56 012319 N 0003 0 0004 10,600.52 012419 N 0004 0 0005 10,542.10 012519 N 0005 0 0006 11,422.55 012819 N 0006 0 0007 12,193.61 012919 N 0007 0 0008 10,801.76 013019 N 0008 0 0009 9,930.51 020119 N 0009 0 0010 10,460.03 020619 N 0010 0 0011 10,731.80 020719 N 0011 0 0015 9,549.63 021319 N 0015 0 0016 10,724.93 021919 N 0016 0 0017 10,541.36 022019 N 0017 0 0018 10,772.83 022119 N 0018 0 0019 11,145.00 022219 N 0019 0 0020 10,667.56 022519 N 0020 0 0021 10,921.20 022619 N 0021 0 0023 10,845.40 022819 N 0023 0 0024 10,909.62 030119 N 0024 0 0025 10,460.03 030419 N 0025 0 0026 11,145.00 030519 N 0026 0 0027 9,930.51 031119 N 0027 0 0028 10,845.40 031219 N 0028 0 0029 10,845.40 031319 N 0029 0 0030 10,845.40 031419 N 0030 0 0031 11,297.11 031519 N 0031 0 0032 10,460.03 022719 N 0032 0 291,507.39 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 291,507.39 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. 001 TIME 01:53 PM R.E. NAME: HERRERA, EDGAR 07-1XK504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK504 TIME 01:53 PM ESTIMATE NO. 001 BID OPENING 12/26/18 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: HERRERA, EDGAR DATE OF THIS ESTIMATE 04/24/19 LOCATION PROGRESS ESTIMATE 07-LA-91-72.0/10.7 ----------------- IBARRA GENERAL ENIGNEERING INC CITY OF COMPTON IN LA COUNTY RT 91 ALONG 4325 TYROLITE ST SANTA FE AVE OFFRAMP TO REPAIR WASHED OUT RIVERSIDE, CA 92509 SLOPES, AC DIKE & IRRIGATION LINES DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR ERODED SLOPES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLOPES (BOND PREMIUM) LS 16,500.0000 16,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK504 TIME 01:53 PM ESTIMATE NO. 001 BID OPENING 12/26/18 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: HERRERA, EDGAR 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 291,507.39 291,507.39 SUBTOTAL AMOUNT EARNED 291,507.39 291,507.39 ORIGINAL CONTRACT AMOUNT 16,500.00 TOTAL WORK COMPLETED 291,507.39 291,507.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 291,507.39 291,507.39 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 03/04/19 20 01/11/19 01/11/19 04/30/19 25 45 0 0 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/19