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 01/25/21 EST. NO. 005 TIME 02:11 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 0100 4,582.58 E.W. @ F.A.(+) 080320 N 261000 0101 4,362.35 080420 N 261010 0102 4,467.57 080520 N 261020 0103 4,539.19 080620 N 261030 0104 4,243.69 082620 N 261040 0105 4,565.62 082720 N 261050 0106 5,668.64 083020 N 261060 0107 4,329.83 083120 N 261070 0108 4,351.79 090120 N 261080 0109 4,525.17 090220 N 261090 0110 4,319.52 090320 N 261100 0111 4,951.29 111620 N 261110 0112 4,764.56 111720 N 261120 0113 4,991.17 111820 N 261130 0114 3,230.06 111920 N 261140 0115 3,960.37 113020 N 261150 71,853.40 TOTAL THIS ESTIMATE 261,376.91 TOTAL PREVIOUS ESTIMATE 333,230.31 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 01/25/21 EST. NO. 005 TIME 02:11 PM R.E. NAME: IRA, ALFRED 07-1XQ504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2020 CEM 4401 -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ504 TIME 02:11 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 01/20/21 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 01/25/21 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 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ504 TIME 02:11 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 01/20/21 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 01/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 71,853.40 333,230.31 SUBTOTAL AMOUNT EARNED 71,853.40 333,230.31 ORIGINAL CONTRACT AMOUNT 14,175.00 TOTAL WORK COMPLETED 71,853.40 333,230.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 61,853.40 323,230.31 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 02/28/21 129 5 0 0 15% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/21