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 09/23/20 EST. NO. 006 TIME 10:47 AM 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 0063 17,575.02 E.W. @ F.A.(+) 052620 N 063 0 0064 17,415.70 052720 N 064 0 0065 21,826.72 052820 N 065 0 0066 4,698.63 052820 N 066 0 0067 17,305.48 052920 N 067 0 0068 3,726.87 052920 N 068 0 82,548.42 TOTAL THIS ESTIMATE 669,163.88 TOTAL PREVIOUS ESTIMATE 751,712.30 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 09/23/20 EST. NO. 006 TIME 10:47 AM 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 09/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP404 TIME 10:47 AM ESTIMATE NO. 006 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 09/20/20 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 09/23/20 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 09/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP404 TIME 10:47 AM ESTIMATE NO. 006 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 09/20/20 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 09/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 82,548.42 751,712.30 SUBTOTAL AMOUNT EARNED 82,548.42 751,712.30 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 82,548.42 751,712.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 82,548.42 751,712.30 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 10/30/20 20 0 0 0 95% 67% PROGRESS IS SATISFACTORY EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/20