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 06/24/21 EST. NO. 007 TIME 03:36 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/24/21 EST. NO. 007 TIME 03:36 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 06/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP404 TIME 03:36 PM ESTIMATE NO. 007 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 04/09/21 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 06/24/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 2 DATE 06/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP404 TIME 03:36 PM ESTIMATE NO. 007 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 04/09/21 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 06/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,000.00 15,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 751,712.30 SUBTOTAL AMOUNT EARNED 15,000.00 766,712.30 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 15,000.00 766,712.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,000.00 766,712.30 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 12/18/19 30 10/26/19 10/26/19 04/09/21 30 330 0 0 100% 100% CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/24/21