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 12/26/19 EST. NO. 003 TIME 03:52 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 0011 7,079.94 E.W. @ F.A.(+) 102319 N 7350 0 0013 6,594.57 102119 N 7340 0 0014 2,342.58 102119 N TB0010 0015 1,821.74 102319 N TB0020 0016 2,403.56 102519 N TB0030 0017 2,355.47 102919 N TB0040 0018 2,409.49 103019 N TB0050 0019 3,427.39 110119 N TB0060 0021 6,332.99 103019 N 7344 0 0023 6,150.47 102919 N 7349C0 0024 231.60 110419 N 7420 0 0025 2,369.38 110419 N TB0070 0026 2,728.08 110519 N TB0080 0027 2,369.38 110619 N TB0090 0028 585.50 110719 N 7428 0 0029 4,237.42 102119 N TB0100 0030 2,077.38 111219 N TB0110 0031 2,414.90 111319 N TB0120 0032 2,584.89 111419 N TB0130 0033 4,237.42 111819 N TB0140 0034 10,408.19 110619 N 7415 0 0035 4,801.83 110419 N 7346 0 0036 6,768.22 110519 N 7408 0 0037 3,286.68 102519 N 7345C0 0038 6,856.51 111219 N 7409 0 0039 8,092.22 111319 N 7410 0 0040 817.77 111419 N 7439 0 0041 1,726.41 111819 N TB0150 0043 6,061.25 111819 N 7412 0 0045 2,858.24 120919 N TB0170 0046 6,538.80 111419 N 7411C0 122,970.27 TOTAL THIS ESTIMATE 14,935.99 TOTAL PREVIOUS ESTIMATE 137,906.26 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 12/26/19 EST. NO. 003 TIME 03:52 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 12/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM504 TIME 03:52 PM ESTIMATE NO. 003 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 12/20/19 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 12/26/19 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 12/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM504 TIME 03:52 PM ESTIMATE NO. 003 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 12/20/19 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 12/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 122,970.27 137,906.26 SUBTOTAL AMOUNT EARNED 122,970.27 137,906.26 ORIGINAL CONTRACT AMOUNT 6,170.00 TOTAL WORK COMPLETED 122,970.27 137,906.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 122,970.27 137,906.26 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 01/31/20 42 0 0 0 14% 47% PROGRESS IS SATISFACTORY EMERGENCY JOB LAO, ARTURO RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/19