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 10/29/20 EST. NO. 003 TIME 01:25 PM 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 0032 7,925.66 E.W. @ F.A.(+) 081720 N 32 0 0033 1,910.33 081820 N 33 0 0034 5,044.74 082020 N 34 0 0035 3,095.19 082320 N 35 0 0036 3,669.30 082420 N 36 0 0037 3,721.67 082620 N 37 0 0038 3,806.09 082520 N 38 0 0039 3,599.00 082720 N 39 0 0040 3,846.86 083020 N 40 0 36,618.84 TOTAL THIS ESTIMATE 160,144.03 TOTAL PREVIOUS ESTIMATE 196,762.87 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 10/29/20 EST. NO. 003 TIME 01:25 PM R.E. NAME: FERRER, JOSE 07-1XQ304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ304 TIME 01:25 PM ESTIMATE NO. 003 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 08/31/20 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 10/29/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,835.00 1.000 2,835 PROGRAM CAS145 PAGE 2 DATE 10/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ304 TIME 01:25 PM ESTIMATE NO. 003 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 08/31/20 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 10/29/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,835.00 2,835.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 36,618.84 196,762.87 SUBTOTAL AMOUNT EARNED 39,453.84 199,597.87 ORIGINAL CONTRACT AMOUNT 2,835.00 TOTAL WORK COMPLETED 39,453.84 199,597.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 29,453.84 189,597.87 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 05/12/20 30 06/01/20 06/01/20 08/31/20 29 48 0 0 100% 100% FERRER, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/29/20