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 03/24/20 EST. NO. 001 TIME 12:16 PM R.E. NAME: CHAVEZ, EFRAIM 07-1XP404 --------------------------------------------------------------------------- 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 21,399.10 E.W. @ F.A.(+) 102619 N 001 0 0002 52,214.40 102719 N 002 0 0003 4,082.35 102719 N 003 0 0005 3,622.67 102819 N 653801 0006 22,815.04 102919 N 006 0 0007 3,771.49 102919 N 007 0 0009 3,769.32 103019 N 009 0 0010 8,167.20 102719 N 002-20 0011 21,011.28 103119 N 011 0 0012 3,751.22 103119 N 012 0 0015 3,731.69 110119 N 015 0 0016 20,799.53 110219 N 016 0 0017 11,668.76 110219 N 017 0 0018 5,171.31 110219 N 018 0 0021 27,134.79 110519 N 021 0 0023 21,052.18 110619 N 023 0 0025 10,056.40 110719 N 025 0 0028 10,384.07 110819 N 028 0 0032 18,861.37 111319 N 032 0 0036 23,198.21 111519 N 036 0 0044 19,624.58 112219 N 044 0 316,286.96 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 316,286.96 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 03/24/20 EST. NO. 001 TIME 12:16 PM R.E. NAME: CHAVEZ, EFRAIM 07-1XP404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP404 TIME 12:16 PM ESTIMATE NO. 001 BID OPENING 11/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 03/24/20 LOCATION RERUN PROGRESS ESTIMATE 07-LA-14-35.7/39.8 ----------------------- MANERI TRAFFIC CONTROL INC CITY OF SANTA CLARITA LA-14 TO REMOVE AND 4949 SECOND STREET REPLACE ALL FIRE DAMAGED MBGR & GUARDRAIL FALLBROOK, CA 92028 TERMINAL SYSTEMS DUE TO TICK FIRE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR FIRE DAMAGED MBGR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE DAMAGE (BOND PREMIUM) LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP404 TIME 12:16 PM ESTIMATE NO. 001 BID OPENING 11/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 03/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 316,286.96 316,286.96 SUBTOTAL AMOUNT EARNED 316,286.96 316,286.96 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 316,286.96 316,286.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 316,286.96 316,286.96 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 12/18/19 30 10/26/19 10/26/19 05/30/20 20 78 0 0 44% 67% PROGRESS IS SATISFACTORY EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/20