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 07/02/20 EST. NO. 003 TIME 10:23 AM 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 0016 2,391.99 E.W. @ F.A.(+) 091719 N 0001 0 0016-1 -2,391.99 091719 N 0001 0 DAO CORRECTING ENTRY 002 0001 2,392.00 A.C. @ L.S.(+) 091719 N 694409 2,392.00 TOTAL THIS ESTIMATE 96,200.70 TOTAL PREVIOUS ESTIMATE 98,592.70 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 07/02/20 EST. NO. 003 TIME 10:23 AM 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 07/02/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XN404 TIME 10:23 AM ESTIMATE NO. 003 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 11/21/19 R.E. NAME: HAILU, MESFIN DATE OF THIS ESTIMATE 07/02/20 LOCATION RERUN FINAL 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 1.000 4,650 PROGRAM CAS145 PAGE 2 DATE 07/02/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XN404 TIME 10:23 AM ESTIMATE NO. 003 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 11/21/19 R.E. NAME: HAILU, MESFIN DATE OF THIS ESTIMATE 07/02/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,650.00 ADJUSTMENT OF COMPENSATION 2,392.00 2,392.00 EXTRA WORK 0.00 96,200.70 SUBTOTAL AMOUNT EARNED 2,392.00 103,242.70 ORIGINAL CONTRACT AMOUNT 4,650.00 TOTAL WORK COMPLETED 2,392.00 103,242.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,392.00 103,242.70 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 06/27/19 30 09/16/19 09/14/19 11/21/19 30 16 0 0 100% 100% HAILU, MESFIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/02/20