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 02/18/21 EST. NO. 003 TIME 02:07 PM R.E. NAME: FERRER, JOSE 07-1XP704 --------------------------------------------------------------------------- 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 0027 2,481.07 E.W. @ F.A.(+) 113020 N 393230 2,481.07 TOTAL THIS ESTIMATE 200,916.22 TOTAL PREVIOUS ESTIMATE 203,397.29 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 02/18/21 EST. NO. 003 TIME 02:07 PM R.E. NAME: FERRER, JOSE 07-1XP704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS MISSING CEM 2402 -10,000.00 002 MISSING CEM 2402 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP704 TIME 02:07 PM ESTIMATE NO. 003 BID OPENING 02/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/20 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 02/18/21 LOCATION SEMI-FINAL ESTIMATE 07-LA-405-0.1/0.4 ------------------- GRIFFITH COMPANY CITY OF LONG BEACH LA-405 ATHERTON ST UC 3050 E BIRCH STREET BRDG 53-1186 TO REPAIR SOUNDWALL, BRIDGE BREA, CA 92821 RAILING & REPLACE DMAGAED SOUNDWALL DIR;S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR BRIDGE RAILING & SOUNDWALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE RAILING (BOND PREMIUM) LS 2,844.0000 2,844.00 1.000 2,844 PROGRAM CAS145 PAGE 2 DATE 02/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP704 TIME 02:07 PM ESTIMATE NO. 003 BID OPENING 02/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/20 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 02/18/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,844.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,481.07 203,397.29 SUBTOTAL AMOUNT EARNED 2,481.07 206,241.29 ORIGINAL CONTRACT AMOUNT 2,844.00 TOTAL WORK COMPLETED 2,481.07 206,241.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 12,481.07 206,241.29 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 05/18/20 40 06/02/20 06/02/20 12/21/20 38 102 0 0 100% 100% FERRER, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/18/21