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 11/23/20 EST. NO. 004 TIME 03:27 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 --------------------------------------------------------------------------- *** 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 11/23/20 EST. NO. 004 TIME 03:27 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 MISSING CEM 4401 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ304 TIME 03:27 PM ESTIMATE NO. 004 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 11/23/20 LOCATION SEMI-FINAL 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 1.000 2,835 PROGRAM CAS145 PAGE 2 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ304 TIME 03:27 PM ESTIMATE NO. 004 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 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,835.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 196,762.87 SUBTOTAL AMOUNT EARNED 0.00 199,597.87 ORIGINAL CONTRACT AMOUNT 2,835.00 TOTAL WORK COMPLETED 0.00 199,597.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 199,597.87 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 05/14/20 08/31/20 29 48 0 0 100% 100% FERRER, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/20