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 03/24/20 EST. NO. 006 TIME 12:17 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 0080 2,407.21 E.W. @ F.A.(+) 011420 N TB0330 0081 1,825.41 012220 N TB0340 0082 2,407.21 012320 N TB0350 0083 2,377.34 012120 N TB0360 0084 5,334.98 011420 N 7526 0 0085 6,749.26 011320 N 7498 0 0086 2,709.93 012420 N TB0370 0087 2,347.60 012720 N TB0380 0088 2,347.60 012820 N TB0390 0089 2,388.11 012920 N TB0400 0090 2,402.05 013020 N TB0410 0092 2,421.99 020320 N TB0430 0093 2,371.00 020420 N TB0440 0094 2,782.44 020520 N TB0450 0095 2,448.74 020620 N TB0460 0096 2,708.63 020720 N TB0470 0098 2,560.51 013120 N TB0423 0099 2,736.67 021020 N TB0490 0100 2,380.78 021120 N TB0500 0101 2,352.55 021220 N TB0510 0102 2,351.25 021320 N TB0520 0103 2,647.29 021420 N TB0530 0104 5,917.87 010320 N 7489C0 0105 848.56 010320 N BSS002 0112 5,383.07 012420 N 7519 0 0114 5,420.19 012320 N 7518 0 0116 1,711.34 012220 N 7520 0 0118 5,383.07 012120 N 7517 0 0120 5,661.60 013020 N 7525 0 0122 3,751.23 012720 N 7521 0 0124 5,584.47 013120 N 7497 0 0126 5,573.21 012920 N 7523 0 0130 7,741.68 020420 N 7546 0 0132 5,339.73 020620 N 7527 0 0134 3,335.23 020720 N 7506 0 0136 7,879.08 020520 N 7337 0 0138 5,537.61 020320 N 7524 0 0140 2,348.43 021820 N TB0540 0141 1,785.52 021920 N TB0550 0142 2,531.97 022020 N TB0560 0143 4,165.97 021020 N 7561 0 0144 11,079.01 021120 N 7566 0 0146 5,974.66 021320 N 7567 0 0147 6,066.10 021420 N 7574 0 0148 6,267.25 021820 N 7551 0 0150 3,031.74 021920 N 7593 0 0152 6,017.42 022020 N 7594 0 0154 950.54 022420 N TB0570 0155 2,664.42 022520 N TB0580 0156 2,355.05 022620 N TB0590 0157 2,418.21 022720 N TB0600 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/24/20 EST. NO. 006 TIME 12:17 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 --------------------------------------------------------------------------- 0158 2,499.87 022820 N TB0610 0159 848.56 022020 N 661425 0160 848.56 010620 N 661427 0161 848.56 010920 N 661429 0162 848.56 010220 N 661430 0163 848.56 011020 N 661431 0164 848.56 011320 N 661432 0165 848.56 012420 N 661433 0166 848.56 012320 N 661437 0167 848.56 012120 N 661439 0168 848.56 013020 N 661440 0169 848.56 012720 N 661442 0170 848.56 013120 N 661443 0171 848.56 012920 N 661444 0173 848.56 020420 N 661446 0174 848.56 020620 N 661447 0175 848.56 020720 N 661449 0176 988.62 020520 N 661451 0177 848.56 020320 N 661452 0178 848.56 021820 N 661454 0179 636.41 021920 N 661456 0180 2,360.75 030220 N TB0620 0181 2,536.61 030320 N TB0630 0182 1,502.38 022420 N 7558 0 0183 424.28 022420 N BSS026 0185 848.56 022520 N BSS027 0186 6,436.95 022620 N 7554 0 0187 848.56 022620 N BSS028 0188 6,026.25 022720 N 7555 0 0189 848.56 022720 N BSS029 0190 3,109.88 022820 N 7556 0 0191 848.56 022820 N BSS030 0192 2,909.26 030420 N TB0640 0193 2,354.27 030520 N TB0650 0196 5,813.24 030220 N 7635 0 0197 848.56 030220 N BSS031 0198 5,635.31 030320 N 7642 0 0199 848.56 030320 N BSS034 0202 6,760.74 030520 N 7640 0 0203 848.56 030520 N BSS035 0204 1,815.39 030620 N 7639 0 0205 424.28 030620 N BSS032 267,231.27 TOTAL THIS ESTIMATE 262,035.71 TOTAL PREVIOUS ESTIMATE 529,266.98 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 03/24/20 EST. NO. 006 TIME 12:17 PM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM504 TIME 12:17 PM ESTIMATE NO. 006 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 03/20/20 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 03/24/20 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 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM504 TIME 12:17 PM ESTIMATE NO. 006 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 03/20/20 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 03/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 267,231.27 529,266.98 SUBTOTAL AMOUNT EARNED 267,231.27 529,266.98 ORIGINAL CONTRACT AMOUNT 6,170.00 TOTAL WORK COMPLETED 267,231.27 529,266.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 267,231.27 519,266.98 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 06/30/20 75 30 0 0 54% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB LAO, ARTURO RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/20