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 12/24/20 EST. NO. 004 TIME 06:57 PM 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 0052-1 -4,623.18 E.W. @ F.A.(+) 081720 N 2652 0 DAO CORRECTING ENTRY 0052-2 4,301.78 081720 N 2652 0 DAO CORRECTING ENTRY 0067 6,189.96 092020 N 2667 0 0068 4,791.45 092120 N 2668 0 0069 4,795.47 092220 N 2669 0 0070 4,793.08 092320 N 2670 0 0071 4,795.61 092420 N 2671 0 0072 6,677.67 092720 N 2672 0 0073 2,829.70 070820 N 2673 0 0074 2,801.87 070920 N 2674 0 0075 5,456.08 071220 N 2675 0 0076 4,122.18 071320 N 2676 0 0077 4,580.22 071420 N 2677 0 0078 4,125.51 071520 N 2678 0 0079 4,616.02 071620 N 2679 0 0080 5,882.77 071920 N 2680 0 0081 4,588.80 072020 N 2681 0 0082 4,344.09 072120 N 2682 0 0083 4,249.56 072220 N 2683 0 0084 4,297.48 072320 N 26 0 0085 5,377.84 072620 N 2685 0 0086 4,060.27 072720 N 2686 0 0087 4,214.05 072820 N 2687 0 0088 4,342.63 072920 N 2688 0 0089 3,273.33 073020 N 2689 0 0090 158.61 081020 N 2690 0 0091 36.57 081120 N 2691 0 0092 42.06 081220 N 2692 0 0093 42.05 081320 N 2693 0 0094 42.06 081820 N 2694 0 0095 42.05 081920 N 2695 0 0096 356.70 082020 N 2696 0 0097 53.18 082320 N 2697 0 0098 22.94 082420 N 2698 0 0099 52.56 082520 N 2699 0 105,733.02 TOTAL THIS ESTIMATE 155,643.89 TOTAL PREVIOUS ESTIMATE 261,376.91 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 12/24/20 EST. NO. 004 TIME 06:57 PM 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 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ504 TIME 06:57 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 12/20/20 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 12/24/20 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 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ504 TIME 06:57 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 12/20/20 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 12/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 105,733.02 261,376.91 SUBTOTAL AMOUNT EARNED 105,733.02 261,376.91 ORIGINAL CONTRACT AMOUNT 14,175.00 TOTAL WORK COMPLETED 105,733.02 261,376.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 105,733.02 261,376.91 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 07/08/20 07/08/20 01/31/21 111 3 0 0 12% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/20