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 04/24/20 EST. NO. 003 TIME 03:07 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 0019 16,497.60 E.W. @ F.A.(+) 110419 N 019 0 0030 22,357.95 111219 N 030 0 0035 3,872.57 111419 N 035 0 0037 4,323.86 111519 N 037 0 0038 42,999.17 111619 N 038 0 0042 22,161.54 111919 N 042 0 0043 3,163.76 111919 N 043 0 0045 2,902.21 112219 N 045 0 0046 19,365.29 112319 N 046 0 0048 26,359.80 112519 N 048 0 0049 3,562.99 112519 N 049 0 0050 11,583.81 120219 N 050 0 0051 2,363.17 102719 N 02-2 0 0052 945.45 102919 N 06-2 0 0053 945.45 103019 N 08-2 0 0054 19,525.04 102819 N 004-20 202,929.66 TOTAL THIS ESTIMATE 441,144.98 TOTAL PREVIOUS ESTIMATE 644,074.64 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 04/24/20 EST. NO. 003 TIME 03:07 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 04/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP404 TIME 03:07 PM ESTIMATE NO. 003 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 04/20/20 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 04/24/20 LOCATION 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 04/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP404 TIME 03:07 PM ESTIMATE NO. 003 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 04/20/20 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 04/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 202,929.66 644,074.64 SUBTOTAL AMOUNT EARNED 202,929.66 644,074.64 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 202,929.66 644,074.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 202,929.66 644,074.64 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 98 0 0 90% 67% PROGRESS IS SATISFACTORY EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/20