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 11/20/19 EST. NO. 001 TIME 01:16 PM R.E. NAME: HAILU, MESFIN 07-1XN404 --------------------------------------------------------------------------- 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 0001 5,519.52 E.W. @ F.A.(+) 091719 N 0001.0 0002 6,301.03 091819 N 0002.0 0003 11,099.13 091919 N 0003.0 0004 10,324.60 092019 N 0004.0 0005 5,680.77 092119 N 0005.0 0006 8,923.17 092319 N 0006.0 0007 1,144.21 092419 N 0007.0 0008 8,235.26 092419 N 0008.0 0009 7,562.06 092519 N 0009.0 0010 13,941.72 092619 N 0010.0 0011 11,939.23 092719 N 0011.0 0012 880.00 090619 N 0012.0 0013 4,650.00 062519 N 13.0 0 96,200.70 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 96,200.70 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 11/20/19 EST. NO. 001 TIME 01:16 PM R.E. NAME: HAILU, MESFIN 07-1XN404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XN404 TIME 01:16 PM ESTIMATE NO. 001 BID OPENING 06/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: HAILU, MESFIN DATE OF THIS ESTIMATE 11/20/19 LOCATION PROGRESS ESTIMATE 07-LA-10-18.5 ----------------- ORTIZ ENTERPRISES INC IN LA ON STATE ST OVERCRSSING BRDG#53-1328 6 CUSHING STE 200 REMV DAMAGEXIST BALUSTER RAIL/FENCE/BARRIE IRVINE, CA 92618 REPLACE TEMPORARY CONCRETE&STEEL RAILING DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR RAILING DUE TO STRUCK DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGE RAILING (BOND PREMIUM) LS 4,650.0000 4,650.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XN404 TIME 01:16 PM ESTIMATE NO. 001 BID OPENING 06/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: HAILU, MESFIN DATE OF THIS ESTIMATE 11/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 96,200.70 96,200.70 SUBTOTAL AMOUNT EARNED 96,200.70 96,200.70 ORIGINAL CONTRACT AMOUNT 4,650.00 TOTAL WORK COMPLETED 96,200.70 96,200.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 96,200.70 96,200.70 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 06/27/19 30 09/16/19 09/14/19 12/30/19 30 0 0 0 14% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB HAILU, MESFIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/19