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 11/20/19 EST. NO. 007 TIME 01:13 PM 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 0185 7,542.10 E.W. @ F.A.(+) 100119 N 0186.0 0186 7,542.10 100219 N 0187.0 0187 5,881.77 100319 N 0188.0 0188 32,843.15 100419 N 0189.0 0189 16,218.90 100519 N 0190.0 0190 6,584.19 100719 N 0191.0 0191 8,688.60 100819 N 0192.0 0192 8,694.55 100919 N 0193.0 0193 6,409.07 101019 N 0194.0 0195 34,821.44 101419 N 0205.0 0196 7,862.69 101519 N 0206.0 0197 7,862.69 101619 N 0207.0 0198 6,767.23 101719 N 0208.0 0199 4,484.70 101819 N 0209.0 0200 29,351.10 101919 N 0210.0 0201 3,098.68 100219 N 0198.0 0202 3,402.75 100319 N 0199.0 0203 3,402.71 100419 N 0200.0 0204 3,402.75 100719 N 0201.0 0205 3,402.75 100819 N 0202.0 0206 4,061.98 100919 N 0203.0 0207 2,557.61 101019 N 0204.0 0208 1,076.46 101119 N 0211.0 0209 1,393.57 101419 N 0212.0 0210 1,314.28 093019 N 0196.0 0211 2,947.17 100119 N 0197.0 0212 4,915.46 102119 N 0213.0 0213 4,915.46 102219 N 0214.0 0214 4,235.71 102319 N 0215.0 0215 3,706.60 102419 N 0216.0 0216 670.63 102519 N 0217.0 0217 12,189.27 102519 N 0218.0 0218 15,071.15 102619 N 0219.0 0219 23,581.12 103119 N 0220.0 0220 12,254.40 103119 N 0221.0 0221 10,253.35 102719 N 0222.0 0222 17,416.70 102819 N 0223.0 0223 6,767.23 102919 N 0224.0 0224 26,688.86 103019 N 0225.0 0225 24,793.47 110419 N 0226.0 0226 13,820.09 110519 N 0227.0 0227 22,657.18 110619 N 0228.0 425,551.67 TOTAL THIS ESTIMATE 3,701,775.71 TOTAL PREVIOUS ESTIMATE 4,127,327.38 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 11/20/19 EST. NO. 007 TIME 01:13 PM 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 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL504 TIME 01:13 PM ESTIMATE NO. 007 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 11/20/19 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 11/20/19 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 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL504 TIME 01:13 PM ESTIMATE NO. 007 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 11/20/19 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 11/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 425,551.67 4,127,327.38 SUBTOTAL AMOUNT EARNED 425,551.67 4,127,327.38 ORIGINAL CONTRACT AMOUNT 43,500.00 TOTAL WORK COMPLETED 425,551.67 4,127,327.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 425,551.67 4,127,327.38 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 01/31/20 130 0 41 0 92% 99% PROGRESS IS SATISFACTORY EMERGENCY JOB ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/19