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 12/07/20 EST. NO. 017 TIME 05:38 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 0338 1,023.49 E.W. @ F.A.(+) 092820 N 001 0 0339 6,302.94 100820 N 002 0 0340 6,021.80 100920 N 003 0 0341 6,660.36 101020 N 004 0 0342 18,413.86 101220 N 005 0 0343 6,813.91 101320 N 006 0 0344 6,732.68 101420 N 007 0 0345 6,571.91 101520 N 008 0 0346 1,808.37 101520 N 009 0 0347 11,908.32 101620 N 010 0 0348 7,994.09 101720 N 011 0 0349 7,168.86 101920 N 012 0 0350 12,192.55 102020 N 013 0 0351 30,017.78 102120 N 014 0 0352 8,153.99 102220 N 015 0 0353 22,410.30 102320 N 016 0 0354 26,652.81 102420 N 017 0 0355 22,581.00 102420 N 017.10 209,429.02 TOTAL THIS ESTIMATE 5,073,534.76 TOTAL PREVIOUS ESTIMATE 5,282,963.78 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 12/07/20 EST. NO. 017 TIME 05:38 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 12/07/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL504 TIME 05:38 PM ESTIMATE NO. 017 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 10/26/20 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 12/07/20 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 43,500.00 1.000 43,500 PROGRAM CAS145 PAGE 2 DATE 12/07/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL504 TIME 05:38 PM ESTIMATE NO. 017 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 10/26/20 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 12/07/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 43,500.00 43,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 209,429.02 5,282,963.78 SUBTOTAL AMOUNT EARNED 252,929.02 5,326,463.78 ORIGINAL CONTRACT AMOUNT 43,500.00 TOTAL WORK COMPLETED 252,929.02 5,326,463.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 252,929.02 5,326,463.78 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/23/19 90 06/04/19 06/04/19 10/26/20 159 191 101 0 100% 100% ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/20