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 05/27/20 EST. NO. 008 TIME 07:41 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 0097 4,237.42 E.W. @ F.A.(+) 111819 N TB0480 0194 1,434.13 030620 N TB0660 0195 4,237.42 111819 N TB0670 0206 1,317.95 032720 N TB0680 0207 2,399.89 033020 N TB0690 0208 2,470.72 033120 N TB0700 0209 2,440.92 040220 N TB0710 0210 2,865.01 040320 N TB0720 0213 4,237.42 111819 N TB0730 0215 848.56 033020 N BSS037 0218 2,897.83 041320 N TB0740 0219 2,151.58 041320 N TB0750 0220 2,436.14 041420 N TB0760 0221 1,896.33 041420 N TB0770 0222 2,453.83 041520 N TB0780 0223 1,763.67 041520 N TB0790 0224 1,773.02 041620 N TB0800 0225 2,528.92 041620 N TB0810 0226 2,626.80 041720 N TB0820 0227 1,993.47 041720 N TB0830 0228 3,599.37 040220 N 7616 0 0229 848.56 040220 N BSS039 0230 12,895.48 040320 N 7612 0 0231 848.56 040320 N BSS040 0232 660.15 040620 N 7652 0 0233 1,013.55 040820 N 7621 0 0235 4,836.76 041320 N 7617 0 0236 848.56 041320 N BSS042 0237 4,118.07 041320 N 7661 0 0238 4,118.07 041420 N 7663 0 0239 5,662.89 041420 N 7615 0 0240 848.56 041420 N BSS043 0241 6,386.06 041520 N 7609 0 0242 848.56 041520 N BSS044 0243 3,205.10 041520 N 7664 0 0244 4,584.34 041620 N 7666 0 0245 848.56 041620 N BSS045 0246 4,731.19 041620 N 7457 0 0247 2,205.30 041720 N 7456 0 0248 863.00 041720 N 7657 0 0249 848.56 041720 N BSS041 0250 439.82 042020 N 7654 0 0251 2,905.85 050420 N TB0840 0252 2,581.82 050820 N TB0850 0253 4,237.42 111819 N TB0860 123,995.19 TOTAL THIS ESTIMATE 570,861.52 TOTAL PREVIOUS ESTIMATE 694,856.71 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 05/27/20 EST. NO. 008 TIME 07:41 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 ANNUAL 2019 CEM 4401 10,000.00 008 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM504 TIME 07:41 AM ESTIMATE NO. 008 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 05/20/20 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 05/27/20 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 05/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM504 TIME 07:41 AM ESTIMATE NO. 008 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 05/20/20 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 05/27/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 123,995.19 694,856.71 SUBTOTAL AMOUNT EARNED 123,995.19 694,856.71 ORIGINAL CONTRACT AMOUNT 6,170.00 TOTAL WORK COMPLETED 123,995.19 694,856.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 133,995.19 694,856.71 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 71% 89% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB LAO, ARTURO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/20