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 08/26/19 EST. NO. 004 TIME 10:55 AM R.E. NAME: ARROYO, HECTOR 07-1XL504 --------------------------------------------------------------------------- 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 0028 9,090.66 E.W. @ F.A.(+) 070919 N 0028.0 0032 25,041.84 071319 N 0032.0 0033 298,667.52 071519 N 0033.0 0034 12,560.83 071819 N 0036.0 0035 11,224.10 071619 N 0034.0 0036 11,676.72 071719 N 0035.0 0037 12,360.85 071919 N 0037.0 0038 34,987.66 072019 N 0038.0 0039 24,178.82 072219 N 0039.0 0040 183,635.67 072319 N 0040.0 0041 7,149.48 072419 N 0041.0 0042 9,852.96 072519 N 0042.0 0043 26,656.72 072619 N 0043.0 0044 13,283.90 072919 N 0044.0 0045 10,191.29 073019 N 0045.0 0046 10,191.29 073119 N 0046.0 0047 10,191.29 080119 N 0047.0 0048 28,691.59 080219 N 0048.0 0049 1,052.67 060419 N 0049.0 0050 1,052.67 060519 N 0050.0 0051 1,052.67 060619 N 0051.0 0052 1,052.67 060719 N 0052.0 0053 1,052.67 061019 N 0053.0 0054 1,052.67 061119 N 0054.0 0055 1,052.67 061219 N 0055.0 0056 1,052.67 061319 N 0056.0 0057 1,052.67 061419 N 0057.0 0058 1,052.67 061719 N 0058.0 0059 1,052.67 061819 N 0059.0 0060 1,052.67 061919 N 0060.0 0061 1,052.67 062019 N 0061.0 0062 1,052.67 062119 N 0062.0 0063 1,207.51 062419 N 0063.0 0064 2,147.57 062519 N 0064.0 0065 2,147.57 062619 N 0065.0 0066 2,147.57 062719 N 0066.0 0067 2,147.57 062819 N 0067.0 0068 504.11 062219 N 0068.0 0069 2,479.22 070119 N 0069.0 0070 2,479.22 070219 N 0070.0 0071 2,318.64 070319 N 0071.0 0072 2,244.84 070819 N 0072.0 0073 2,405.43 070919 N 0073.0 0074 2,405.43 071019 N 0074.0 0075 991.56 071119 N 0075.0 0076 2,405.43 071219 N 0076.0 0077 2,856.81 071319 N 0077.0 0078 2,405.43 071519 N 0078.0 0079 2,405.43 071619 N 0079.0 0080 2,405.43 071719 N 0080.0 0081 2,405.43 071819 N 0081.0 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 08/26/19 EST. NO. 004 TIME 10:55 AM R.E. NAME: ARROYO, HECTOR 07-1XL504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0082 2,405.43 071919 N 0082.0 0083 2,214.50 072019 N 0083.0 0084 2,405.43 072219 N 0084.0 0085 2,405.43 072319 N 0085.0 0086 2,405.43 072619 N 0088.0 0087 2,405.43 072419 N 0086.0 0088 2,405.43 072519 N 0087.0 0089 10,762.70 080519 N 0089.0 0090 169,907.38 080619 N 0090.0 0091 2,405.43 072919 N 0091.0 0092 2,405.43 073019 N 0092.0 0093 2,405.43 073119 N 0093.0 0094 2,405.43 080119 N 0094.0 0095 3,919.79 080219 N 0095.0 0096 2,405.43 080519 N 0096.0 0097 2,405.43 080619 N 0097.0 0098 12,419.65 080719 N 0098.0 0099 11,469.79 080819 N 0099.0 0100 2,405.43 080719 N 0100.0 0101 2,702.49 080819 N 0101.0 0102 6,467.73 080919 N 0102.0 0103 9,040.42 080919 N 0103.0 0104 11,941.87 081019 N 0104.0 0105 7,909.72 080919 N 0105.0 0106 9,155.22 081019 N 0106.0 1,084,062.62 TOTAL THIS ESTIMATE 1,458,078.59 TOTAL PREVIOUS ESTIMATE 2,542,141.21 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 08/26/19 EST. NO. 004 TIME 10:55 AM R.E. NAME: ARROYO, HECTOR 07-1XL504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL504 TIME 10:55 AM ESTIMATE NO. 004 BID OPENING 03/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 08/26/19 LOCATION PROGRESS ESTIMATE 07-VEN-101-9.0/10.5 ----------------- ACCESS LIMITED CONSTRUCTION CITY OF CAMARILLO IN VENTURA CONTY VAR LOC 1102 PIKE LANE INSTALL HYBRID CABLE NET DRAPERY SYSTEMS & OCEANO, CA 93445 CLEAN/REPAIR WOOLSEY FIRE DEBRIS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR WOOLSEY FIRE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR WOOLSEY FIRE DAMAGE(BOND PREMIUM) LS 43,500.0000 43,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL504 TIME 10:55 AM ESTIMATE NO. 004 BID OPENING 03/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 08/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,084,062.62 2,542,141.21 SUBTOTAL AMOUNT EARNED 1,084,062.62 2,542,141.21 ORIGINAL CONTRACT AMOUNT 43,500.00 TOTAL WORK COMPLETED 1,084,062.62 2,542,141.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,084,062.62 2,542,141.21 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 04/23/19 90 06/03/19 06/03/19 10/31/19 56 0 0 0 57% 62% PROGRESS IS SATISFACTORY EMERGENCY JOB ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/19