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 05/24/19 EST. NO. 002 TIME 08:18 AM 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 0012 17,272.21 E.W. @ F.A.(+) 020819 N 0012 0 0013 21,017.68 020919 N 0013 0 0014 12,379.10 021219 N 0014 0 0033 12,299.97 031819 N 0033 0 0034 5,004.68 031919 N 559767 0037 5,993.83 041519 N 569184 0038 11,277.80 031519 N 569185 85,245.27 TOTAL THIS ESTIMATE 291,507.39 TOTAL PREVIOUS ESTIMATE 376,752.66 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 05/24/19 EST. NO. 002 TIME 08:18 AM 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 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK504 TIME 08:18 AM ESTIMATE NO. 002 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 05/20/19 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 05/24/19 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 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK504 TIME 08:18 AM ESTIMATE NO. 002 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 05/20/19 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 05/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 85,245.27 376,752.66 SUBTOTAL AMOUNT EARNED 85,245.27 376,752.66 ORIGINAL CONTRACT AMOUNT 16,500.00 TOTAL WORK COMPLETED 85,245.27 376,752.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 85,245.27 376,752.66 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 05/30/19 18 70 0 0 70% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/19