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 10/23/19 EST. NO. 006 TIME 09:49 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 0029-1 -25,809.65 E.W. @ F.A.(+) 071019 N 0029.0 DAO CORRECTING ENTRY 0029-2 8,634.27 071019 N 0029.0 DAO CORRECTING ENTRY 0137 27,506.78 082619 N 0133.0 0150 19,577.10 090919 N 0150.0 0153 2,440.57 091319 N 0153.0 0154 6,162.99 091319 N 0154.0 0155 9,510.95 091219 N 0155.0 0156 16,158.37 091419 N 0156.0 0157 1,393.57 090919 N 0157.0 0158 1,076.46 091019 N 0158.0 0159 1,393.57 091119 N 0159.0 0160 1,314.28 091219 N 0160.0 0161 752.44 091319 N 0161.0 0162 1,708.16 091319 N 0162.0 0163 673.75 091419 Y 0163.0 0164 10,741.91 091719 N 0165.0 0165 17,515.20 091819 N 0166.0 0166 47,762.39 091919 N 0167.0 0167 26,381.20 091619 N 0164.0 0168 52,529.68 092019 N 0168.0 0169 16,036.42 092119 N 0169.0 0170 1,314.28 091619 N 0170.0 0171 1,314.28 091719 N 0171.0 0172 1,314.28 091819 N 0172.0 0173 1,314.28 091919 N 0173.0 0174 8,573.19 092319 N 0174.0 0175 9,819.81 092419 N 0175.0 0176 9,819.81 092519 N 0176.0 0177 7,831.89 092619 N 0177.0 0178 8,032.70 092719 N 0178.0 0179 20,653.17 092819 N 0179.0 0180 856.09 092319 N 0180.0 0181 2,227.95 092419 N 0181.0 0182 2,227.95 092519 N 0182.0 0183 2,227.95 092619 N 0183.0 0184 2,182.46 092719 N 0184.0 323,170.50 TOTAL THIS ESTIMATE 3,378,605.21 TOTAL PREVIOUS ESTIMATE 3,701,775.71 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 10/23/19 EST. NO. 006 TIME 09:49 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 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL504 TIME 09:49 AM ESTIMATE NO. 006 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 10/20/19 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 10/23/19 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 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL504 TIME 09:49 AM ESTIMATE NO. 006 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 10/20/19 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 10/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 323,170.50 3,701,775.71 SUBTOTAL AMOUNT EARNED 323,170.50 3,701,775.71 ORIGINAL CONTRACT AMOUNT 43,500.00 TOTAL WORK COMPLETED 323,170.50 3,701,775.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 323,170.50 3,701,775.71 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 12/31/19 107 0 18 0 83% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/19