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 09/23/19 EST. NO. 005 TIME 10:36 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 0107 30,038.77 E.W. @ F.A.(+) 081119 N 0107.0 0108 12,664.70 081219 N 0108.0 0109 11,070.29 081319 N 0109.0 0110 12,719.58 081419 N 0110.0 0111 10,233.04 081519 N 0111.0 0112 28,204.60 081619 N 0112.0 0113 7,469.98 081119 N 0113.0 0114 2,405.43 081319 N 0114.0 0115 2,162.35 081419 N 0115.0 0116 2,405.43 081519 N 0116.0 0117 2,405.43 081619 N 0117.0 0118 26,592.50 081919 N 0118.0 0119 14,104.60 082019 N 0119.0 0120 312,799.95 082119 N 0120.0 0121 6,643.51 082119 N 0121.0 0122 198,549.46 082219 N 0122.0 0123 6,324.43 082219 N 0123.0 0124 2,531.88 082319 N 0124.0 0125 2,185.57 082419 N 0125.0 0126 2,405.43 081919 N 0126.0 0127 2,405.43 082019 N 0127.0 0128 1,689.35 082119 N 0128.0 0129 1,605.80 082119 N 0129.0 0130 991.56 082219 N 0130.0 0131 1,413.87 082219 N 0131.0 0132 3,363.01 082419 N 0132.0 0133 9,486.65 082719 N 0134.0 0134 11,565.72 082819 N 0135.0 0135 9,577.18 082919 N 0136.0 0136 1,946.26 083019 N 0137.0 0138 2,405.43 082619 N 0138.0 0139 2,244.84 082719 N 0139.0 0140 2,405.43 082819 N 0140.0 0141 2,084.28 082919 N 0141.0 0142 488.08 083019 N 0142.0 0143 4,235.71 090319 N 0143.0 0144 5,518.01 090419 N 0144.0 0145 5,518.01 090519 N 0145.0 0146 5,518.01 090619 N 0146.0 0147 21,040.42 090719 N 0147.0 0148 1,393.57 090519 N 0148.0 0149 1,076.46 090619 N 0149.0 0151 34,340.95 091019 N 0151.0 0152 10,233.04 091119 N 0152.0 836,464.00 TOTAL THIS ESTIMATE 2,542,141.21 TOTAL PREVIOUS ESTIMATE 3,378,605.21 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 09/23/19 EST. NO. 005 TIME 10:36 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 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL504 TIME 10:36 AM ESTIMATE NO. 005 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 09/20/19 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 09/23/19 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 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL504 TIME 10:36 AM ESTIMATE NO. 005 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 09/20/19 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 09/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 836,464.00 3,378,605.21 SUBTOTAL AMOUNT EARNED 836,464.00 3,378,605.21 ORIGINAL CONTRACT AMOUNT 43,500.00 TOTAL WORK COMPLETED 836,464.00 3,378,605.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 836,464.00 3,378,605.21 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 88 0 0 0 75% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/19