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 08/25/20 EST. NO. 016 TIME 10:33 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 0334 2,635.77 E.W. @ F.A.(+) 071320 N 339 0 0335 2,635.77 071420 N 340 0 0336 13,032.43 071520 N 341 0 0337 26,470.65 071520 N 342 0 44,774.62 TOTAL THIS ESTIMATE 5,028,760.14 TOTAL PREVIOUS ESTIMATE 5,073,534.76 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 08/25/20 EST. NO. 016 TIME 10:33 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 08/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL504 TIME 10:33 AM ESTIMATE NO. 016 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 08/20/20 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 08/25/20 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 08/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL504 TIME 10:33 AM ESTIMATE NO. 016 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 08/20/20 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 08/25/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 44,774.62 5,073,534.76 SUBTOTAL AMOUNT EARNED 44,774.62 5,073,534.76 ORIGINAL CONTRACT AMOUNT 43,500.00 TOTAL WORK COMPLETED 44,774.62 5,073,534.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,774.62 5,073,534.76 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 09/30/20 214 103 125 0 94% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/20