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 08/26/20 EST. NO. 002 TIME 07:18 AM R.E. NAME: FERRER, JOSE 07-1XQ304 --------------------------------------------------------------------------- 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 0005 7,396.50 E.W. @ F.A.(+) 071920 N 5 0 0006 10,543.52 072020 N 6 0 0007 11,076.95 072120 N 7 0 0008 9,585.18 072220 N 8 0 0009 7,545.51 071920 N 9 0 0010 6,815.24 072020 N 10 0 0011 6,978.62 072120 N 11 0 0012 7,460.80 072220 N 12 0 0013 4,474.97 072320 N 13 0 0014 6,057.50 072620 N 14 0 0015 5,548.11 072720 N 15 0 0016 4,996.85 072820 N 16 0 0017 4,354.49 072920 N 17 0 0018 5,488.36 073020 N 18 0 0019 5,772.40 080320 N 19 0 0020 1,751.86 080220 N 20 0 0021 3,798.19 080420 N 21 0 0022 3,962.24 080520 N 22 0 0023 4,745.98 080620 N 23 0 0024 5,152.56 080920 N 24 0 0025 5,872.63 081020 N 25 0 0026 6,272.32 081120 N 26 0 0027 5,041.89 081220 N 27 0 0029 3,497.83 081220 N 29 0 0030 4,267.44 081620 N 30 0 0031 5,403.51 081320 N 28-A 0 153,861.45 TOTAL THIS ESTIMATE 6,282.58 TOTAL PREVIOUS ESTIMATE 160,144.03 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 08/26/20 EST. NO. 002 TIME 07:18 AM R.E. NAME: FERRER, JOSE 07-1XQ304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ304 TIME 07:18 AM ESTIMATE NO. 002 BID OPENING 03/03/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 08/26/20 LOCATION PROGRESS ESTIMATE 07-LA-213-0.0 ----------------- BC RENTALS INC DBA BC TRAFFIC IN LA COUNTY RT 1, 57 & 213 INSTALL NEW & SPECIALIST REPLACE RETRO-REFLECTIVE BACKPLATES & 638 W. SOUTHERN AVE PAVEMENT MARKINGS ORANGE, CA 92865 DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E INSTALL RETRO-REFLECTIVE BACKPLATES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL BACKPLATES (BOND PREMIUM) LS 2,835.0000 2,835.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ304 TIME 07:18 AM ESTIMATE NO. 002 BID OPENING 03/03/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 08/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 153,861.45 160,144.03 SUBTOTAL AMOUNT EARNED 153,861.45 160,144.03 ORIGINAL CONTRACT AMOUNT 2,835.00 TOTAL WORK COMPLETED 153,861.45 160,144.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 153,861.45 160,144.03 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 05/12/20 30 06/01/20 06/01/20 08/31/20 27 43 0 0 28% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB FERRER, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/20