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 03/23/21 EST. NO. 007 TIME 09:01 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 0126 6,602.95 E.W. @ F.A.(+) 011121 N 261270 0127 5,308.02 011221 N 261280 0128 5,846.07 011321 N 261290 0129 3,588.00 011421 N 261300 0137 2,560.12 120120 N 261380 0138 2,743.38 120220 N 261390 26,648.54 TOTAL THIS ESTIMATE 340,940.66 TOTAL PREVIOUS ESTIMATE 367,589.20 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 03/23/21 EST. NO. 007 TIME 09:01 AM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ504 TIME 09:01 AM ESTIMATE NO. 007 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 03/20/21 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 03/23/21 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 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ504 TIME 09:01 AM ESTIMATE NO. 007 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 03/20/21 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 03/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 26,648.54 367,589.20 SUBTOTAL AMOUNT EARNED 26,648.54 367,589.20 ORIGINAL CONTRACT AMOUNT 14,175.00 TOTAL WORK COMPLETED 26,648.54 367,589.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 26,648.54 357,589.20 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 03/30/21 126 48 47 0 17% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/21