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 02/05/21 EST. NO. 005 TIME 02:37 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 02/05/21 EST. NO. 005 TIME 02:37 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/05/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ304 TIME 02:37 PM ESTIMATE NO. 005 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 02/05/21 LOCATION 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 02/05/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ304 TIME 02:37 PM ESTIMATE NO. 005 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 02/05/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,835.00 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 0.00 0.00 TOTAL 0.00 199,597.87 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 02/05/21