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 01/14/21 EST. NO. 018 TIME 03:12 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/14/21 EST. NO. 018 TIME 03:12 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 01/14/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL504 TIME 03:12 PM ESTIMATE NO. 018 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 01/14/21 LOCATION FINAL 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 1.000 43,500 PROGRAM CAS145 PAGE 2 DATE 01/14/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL504 TIME 03:12 PM ESTIMATE NO. 018 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 01/14/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 43,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,282,963.78 SUBTOTAL AMOUNT EARNED 0.00 5,326,463.78 ORIGINAL CONTRACT AMOUNT 43,500.00 TOTAL WORK COMPLETED 0.00 5,326,463.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 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 01/14/21