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 10/26/20 EST. NO. 002 TIME 08:36 AM R.E. NAME: IRA, ALFRED 07-1XQ504 --------------------------------------------------------------------------- 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 0002 1,833.47 E.W. @ F.A.(+) 072920 N 2602 0 0003 1,375.11 073020 N 2603 0 0004 1,833.47 080320 N 2604 0 0007 1,833.47 081020 N 2607 0 0008 1,833.47 081120 N 2608 0 0022 1,530.42 071520 N 2622 0 0023 2,448.67 071620 N 2623 0 0024 2,448.67 071920 N 2624 0 0027 2,448.67 072220 N 2627 0 0029 1,833.47 072620 N 2629 0 0030 1,833.47 072720 N 2630 0 0031 1,833.47 072820 N 2631 0 0032 1,833.47 082320 N 2632 0 0033 1,833.47 082420 N 2633 0 0034 1,833.47 082520 N 2634 0 0035 1,833.47 082620 N 2635 0 0036 1,833.47 082720 N 2636 0 0037 1,833.47 083020 N 2637 0 0038 1,833.47 083120 N 2638 0 0039 1,833.47 090120 N 2639 0 0040 1,833.47 090220 N 2640 0 0041 1,833.47 090320 N 2641 0 0042 1,833.47 090820 N 2642 0 0048 4,508.17 081020 N 2648 0 0049 4,188.19 081120 N 2649 0 0050 4,320.83 081220 N 2650 0 0051 4,317.63 081320 N 2651 0 0052 4,623.18 081720 N 2652 0 0053 4,263.11 081820 N 2653 0 0054 4,295.66 081920 N 2654 0 0055 4,302.17 082020 N 2655 0 0056 5,783.41 082320 N 2656 0 0057 4,519.69 082420 N 2657 0 0058 4,490.07 082520 N 2658 0 0059 4,295.86 090820 N 2659 0 97,161.97 TOTAL THIS ESTIMATE 15,907.25 TOTAL PREVIOUS ESTIMATE 113,069.22 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 10/26/20 EST. NO. 002 TIME 08:36 AM R.E. NAME: IRA, ALFRED 07-1XQ504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ504 TIME 08:36 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 10/20/20 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/26/20 LOCATION PROGRESS ESTIMATE 07-VEN-0-0.0 ----------------- SPECTRUM CONSTRUCTION GROUP IN IN VENTURA COUNTY TO ADDRESS PSPS EVENTS 16 GOODYEAR STE 140 INSTALL BACKPLATES W/2"REFLECTIVE BORDERS& IRVINE, CA 92618 PLACE SIGNAL AHEAD PAVEMENT MARKINGS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E INSTALL BACKPLATES @ 54 LOCATIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 UPGRADE BACKPLATES (BOND PREMIUM) LS 14,175.0000 14,175.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ504 TIME 08:36 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 10/20/20 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 97,161.97 113,069.22 SUBTOTAL AMOUNT EARNED 97,161.97 113,069.22 ORIGINAL CONTRACT AMOUNT 14,175.00 TOTAL WORK COMPLETED 97,161.97 113,069.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 97,161.97 113,069.22 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 04/13/20 80 05/04/20 05/04/20 11/30/20 72 2 0 0 5% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/20