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 09/03/19 EST. NO. 003 TIME 05:29 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/03/19 EST. NO. 003 TIME 05:29 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 09/03/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK504 TIME 05:29 PM ESTIMATE NO. 003 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 08/01/19 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 09/03/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 16,500.00 1.000 16,500 PROGRAM CAS145 PAGE 2 DATE 09/03/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK504 TIME 05:29 PM ESTIMATE NO. 003 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 08/01/19 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 09/03/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 16,500.00 16,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 376,752.66 SUBTOTAL AMOUNT EARNED 16,500.00 393,252.66 ORIGINAL CONTRACT AMOUNT 16,500.00 TOTAL WORK COMPLETED 16,500.00 393,252.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,500.00 393,252.66 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 03/04/19 20 01/11/19 01/11/19 08/01/19 18 121 0 0 100% 100% HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/03/19