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 06/21/20 EST. NO. 009 TIME 03:26 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 0110 424.28 E.W. @ F.A.(+) 010720 N BSS006 0211 1,686.97 032720 N 7611 0 0255 2,324.39 050420 N 7741 0 0256 848.56 050420 N BSS046 0257 299.73 050620 N 7742 0 0258 848.56 050620 N BSS047 0259 4,389.80 050820 N 7659 0 0260 848.56 050820 N BSS048 0261 30,820.90 040320 N 7655B0 42,491.75 TOTAL THIS ESTIMATE 694,856.71 TOTAL PREVIOUS ESTIMATE 737,348.46 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 06/21/20 EST. NO. 009 TIME 03:26 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 ANNUAL 2019 CEM 4401 10,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM504 TIME 03:26 PM ESTIMATE NO. 009 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 06/20/20 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 06/21/20 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 06/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM504 TIME 03:26 PM ESTIMATE NO. 009 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 06/20/20 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 06/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 42,491.75 737,348.46 SUBTOTAL AMOUNT EARNED 42,491.75 737,348.46 ORIGINAL CONTRACT AMOUNT 6,170.00 TOTAL WORK COMPLETED 42,491.75 737,348.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 42,491.75 737,348.46 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 07/30/20 80 30 0 0 76% 89% PROGRESS IS SATISFACTORY EMERGENCY JOB LAO, ARTURO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/20