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 02/24/21 EST. NO. 003 TIME 02:21 PM R.E. NAME: ROBILLOS, RAMON 07-1XN004 --------------------------------------------------------------------------- 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 0032 1,237.35 E.W. @ F.A.(+) 121020 N 0032 0 0033 813.60 122220 N 033 0 0034 7,920.31 010621 N 0038.0 0035 12,649.32 011521 N 0034.0 0036 1,793.68 120320 N 0035.0 0037 11,167.64 120720 N 0036.0 0038 9,876.93 010521 N 0037.0 0039 5,183.93 010721 N 0039.0 0040 4,736.14 010821 N 0040.0 0041 11,242.91 011321 N 0041.0 0042 536.10 010621 N 0050.0 0051 3,173.41 011521 N 0059.0 70,331.32 TOTAL THIS ESTIMATE 183,059.65 TOTAL PREVIOUS ESTIMATE 253,390.97 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 02/24/21 EST. NO. 003 TIME 02:21 PM R.E. NAME: ROBILLOS, RAMON 07-1XN004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2020 CEM 4401 -10,000.00 002 ANNUAL 2020 CEM 4401 10,000.00 003 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING JAN 21 CPRS -5,000.00 003 -5,000.00 -5,000.00 TOTAL DEDUCTIONS 5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XN004 TIME 02:21 PM ESTIMATE NO. 003 BID OPENING 02/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 02/24/21 LOCATION RERUN PROGRESS ESTIMATE 07-LA-105-115.0 ----------------------- BEADOR CONSTRUCTION COMPANY CITY OF LYNWOOD LA-105 S/B LONG BEACH BLVD 26320 LESTER CIRCLE TO REPAIR & RESTORE ERODED SLOPE INCLUDING CORONA, CA 92883 RECONSTRUCT WASHED OUT DRAINAGE SYSTEM DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR/RESTORE ERODED DRAINAGE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DRAINAGE SYSTEM (BOND PREMIUM) LS 5,328.0000 5,328.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XN004 TIME 02:21 PM ESTIMATE NO. 003 BID OPENING 02/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 02/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 70,331.32 253,390.97 SUBTOTAL AMOUNT EARNED 70,331.32 253,390.97 ORIGINAL CONTRACT AMOUNT 5,328.00 TOTAL WORK COMPLETED 70,331.32 253,390.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 -5,000.00 TOTAL 75,331.32 248,390.97 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 05/18/20 20 11/16/20 11/16/20 02/29/21 35 5 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB ROBILLOS, RAMON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/21