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 01/05/21 EST. NO. 006 TIME 01:18 PM R.E. NAME: RILEY, JAMES 07-1XN304 --------------------------------------------------------------------------- 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 0050 3,333.35 E.W. @ F.A.(+) 110419 N 35 0 0051 2,388.58 110519 N 36 0 0052 3,225.76 110619 N 37 0 0055 7,009.38 102220 N 40 0 0056 7,472.79 102320 N 41 0 0057 6,424.48 101920 N 42 0 0058 5,869.68 102020 N 43 0 0059 7,507.78 102620 N 44 0 0060 6,218.87 102720 N 45 0 0061 6,218.62 102820 N 46 0 0062 29,578.09 102920 N 47 0 0063 2,761.68 102920 N 48 0 0064 10,722.43 103020 N 49 0 0065 2,841.41 120420 N 50 0 0066 2,804.31 101920 N 51 0 0067 2,427.06 102020 N 52 0 0068 3,998.95 102220 N 53 0 0069 3,998.71 102320 N 54 0 0070 3,381.57 102620 N 55 0 0071 2,764.37 102720 N 56 0 0072 2,764.37 102820 N 57 0 0073 2,764.37 102920 N 58 0 0074 3,613.80 103020 N 59 0 0075 824.62 103020 N 49B 0 130,915.03 TOTAL THIS ESTIMATE 278,781.07 TOTAL PREVIOUS ESTIMATE 409,696.10 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 01/05/21 EST. NO. 006 TIME 01:18 PM R.E. NAME: RILEY, JAMES 07-1XN304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -3,000.00 006 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 01/05/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XN304 TIME 01:18 PM ESTIMATE NO. 006 BID OPENING 06/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/30/20 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 01/05/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-VEN-23-0.0 ---------------------------------- FERREIRA CONSTRUCTION CO INC VENTURA COUNTY VEN-23,33,101,118 & 150 VAR DBA FERREIRA COASTAL LOCS REMOVE ALL X-LITE GRDRAIL ENDTREATMNT CONSTRUCTION CO. REPLACE WITH MASH APPROVED END TREATMENTS 10370 COMMERCE CENTER DR B200 DIR'S EMERGENCY FORCE ACCOUNT RANCHO CUCAMONGA, CA 91730 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 4,050.0000 4,050.00 1.000 4,050.00 1.000 4,050 PROGRAM CAS145 PAGE 2 DATE 01/05/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XN304 TIME 01:18 PM ESTIMATE NO. 006 BID OPENING 06/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/30/20 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 01/05/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,050.00 4,050.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 130,915.03 409,696.10 SUBTOTAL AMOUNT EARNED 134,965.03 413,746.10 ORIGINAL CONTRACT AMOUNT 4,050.00 TOTAL WORK COMPLETED 134,965.03 413,746.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 131,965.03 410,746.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/14/19 50 10/21/19 10/21/19 10/30/20 31 226 0 0 100% 100% RILEY, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 01/05/21