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 11/06/19 EST. NO. 001 TIME 12:25 PM R.E. NAME: LAO, ARTURO 07-1XM504 --------------------------------------------------------------------------- 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 0001 900.31 E.W. @ F.A.(+) 082819 N 7231 0 0002 463.20 082819 N 7232 0 0003 720.66 090319 N 7234 0 0004 231.60 082219 N 7258 0 0005 900.31 090319 N 7269 0 0006 900.31 082719 N 7233 0 0007 900.31 090919 N 7284 0 5,016.70 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,016.70 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 11/06/19 EST. NO. 001 TIME 12:25 PM R.E. NAME: LAO, ARTURO 07-1XM504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM504 TIME 12:25 PM ESTIMATE NO. 001 BID OPENING 06/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/19 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 11/06/19 LOCATION PROGRESS ESTIMATE 07-LA-101-32.0/35.8 ----------------- 07-VEN-101-6.0/0.6 C & W CONSTRUCTION SPECIALTIES IN LA&VEN COUNTIES RTE 101 VAR LOCATIONS INC TO REMOVE ALL X-LITE GUARDRAIL ENDTREATMTS 2419 PALMA DRIVE REPLACE WITH MASH APPROVED END TREATMENTS VENTURA, CA 93003 DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E UPGRADE MBGR END TREATMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 MBGR END TREATMENTS (BOND PREMIUM) LS 6,170.0000 6,170.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM504 TIME 12:25 PM ESTIMATE NO. 001 BID OPENING 06/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/19 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 11/06/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,016.70 5,016.70 SUBTOTAL AMOUNT EARNED 5,016.70 5,016.70 ORIGINAL CONTRACT AMOUNT 6,170.00 TOTAL WORK COMPLETED 5,016.70 5,016.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,016.70 5,016.70 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 08/09/19 90 07/15/19 09/16/19 12/13/19 90 0 0 0 1% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB LAO, ARTURO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/06/19