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 04/24/20 EST. NO. 007 TIME 02:44 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 0128 9,584.52 E.W. @ F.A.(+) 012820 N 7522 0 0145 6,328.99 021220 N 7573 0 0172 848.56 012820 N 661445 0184 5,336.08 022520 N 7628 0 0200 5,635.31 030420 N 7641 0 0201 848.56 030420 N BSS033 0214 6,081.98 030320 N 7613 0 0216 6,081.98 033120 N 7614 0 0217 848.56 033120 N BSS038 41,594.54 TOTAL THIS ESTIMATE 529,266.98 TOTAL PREVIOUS ESTIMATE 570,861.52 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 04/24/20 EST. NO. 007 TIME 02:44 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 04/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM504 TIME 02:44 PM ESTIMATE NO. 007 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 04/20/20 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 04/24/20 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 04/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM504 TIME 02:44 PM ESTIMATE NO. 007 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 04/20/20 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 04/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 41,594.54 570,861.52 SUBTOTAL AMOUNT EARNED 41,594.54 570,861.52 ORIGINAL CONTRACT AMOUNT 6,170.00 TOTAL WORK COMPLETED 41,594.54 570,861.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 41,594.54 560,861.52 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 80 30 0 0 58% 89% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB LAO, ARTURO RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/20