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 01/24/20 EST. NO. 004 TIME 09:35 AM 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 0047 2,879.58 E.W. @ F.A.(+) 121119 N TB0180 0048 2,823.19 121219 N TB0190 0049 2,880.22 121019 N TB0200 0050 6,847.76 120219 N 7413 0 0051 1,773.32 121319 N TB0210 0052 2,399.89 121619 N TB0220 0053 2,490.43 121719 N TB0230 0054 2,475.78 122019 N TB0240 0055 6,422.97 120919 N 7414 0 0056 2,138.82 121319 N 7293 0 0057 7,788.36 121219 N 7336 0 0058 4,700.04 121119 N 7335 0 0059 6,681.61 121019 N 7348 0 0060 6,199.91 121619 N 7391 0 0061 3,431.65 121719 N 7279 0 0062 7,953.40 122019 N 7487 0 69,886.93 TOTAL THIS ESTIMATE 137,906.26 TOTAL PREVIOUS ESTIMATE 207,793.19 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 01/24/20 EST. NO. 004 TIME 09:35 AM R.E. NAME: LAO, ARTURO 07-1XM504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2019 CEM 4401 -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM504 TIME 09:35 AM ESTIMATE NO. 004 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 01/20/20 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 01/24/20 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 01/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM504 TIME 09:35 AM ESTIMATE NO. 004 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 01/20/20 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 01/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 69,886.93 207,793.19 SUBTOTAL AMOUNT EARNED 69,886.93 207,793.19 ORIGINAL CONTRACT AMOUNT 6,170.00 TOTAL WORK COMPLETED 69,886.93 207,793.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 59,886.93 197,793.19 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 03/30/20 52 20 0 0 21% 58% PROGRESS IS SATISFACTORY EMERGENCY JOB LAO, ARTURO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/20