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 05/27/20 EST. NO. 013 TIME 07:37 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 0290 1,667.33 E.W. @ F.A.(+) 031920 N 296.00 0291 869.96 032020 N 297.00 0292 4,132.85 032320 N 298.00 0293 3,304.18 032320 N 299.00 0294 7,059.68 032420 N 300.00 0295 3,304.18 032420 N 301.00 0296 4,132.85 032520 N 302.00 0297 3,304.18 032520 N 303.00 0298 4,562.55 032620 N 304.00 0299 3,304.18 032620 N 305.00 0300 4,132.85 032720 N 306.00 0301 3,304.18 032720 N 307.00 0302 4,980.21 032820 N 308.00 0303 5,049.72 032820 N 309.00 0304 9,806.59 032920 N 310.00 0305 2,931.97 032920 N 311.00 0306 5,023.92 033020 N 312.00 0307 4,424.18 033020 N 313.00 0308 4,691.55 033120 N 314.00 0309 1,942.53 033120 N 315.00 0310 8,786.34 040120 N 316.00 0311 1,942.53 040120 N 317.00 0312 5,040.86 040220 N 318.00 0313 1,942.53 040220 N 319.00 0314 5,040.86 040320 N 320.00 0315 1,942.53 040320 N 321.00 0316 10,290.88 040420 N 322.00 0317 4,398.75 040420 N 323.00 0319 16,516.21 040820 N 324.00 0320 971.27 040820 N 325.00 0321 17,446.99 041020 N 326.00 0322 971.27 041020 N 327.00 0323 36,753.68 041220 N 328.00 0324 1,180.71 041220 N 329.00 0325 9,758.35 041320 N 330.00 0326 1,826.64 041320 N 331.00 0327 4,022.10 041220 N 332.00 210,762.14 TOTAL THIS ESTIMATE 4,549,791.91 TOTAL PREVIOUS ESTIMATE 4,760,554.05 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 05/27/20 EST. NO. 013 TIME 07:37 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 05/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL504 TIME 07:37 AM ESTIMATE NO. 013 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 05/20/20 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 05/27/20 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 05/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL504 TIME 07:37 AM ESTIMATE NO. 013 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 05/20/20 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 05/27/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 210,762.14 4,760,554.05 SUBTOTAL AMOUNT EARNED 210,762.14 4,760,554.05 ORIGINAL CONTRACT AMOUNT 43,500.00 TOTAL WORK COMPLETED 210,762.14 4,760,554.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 210,762.14 4,760,554.05 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 06/15/20 193 59 104 0 88% 99% PROGRESS IS SATISFACTORY EMERGENCY JOB ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/20