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 05/24/21 EST. NO. 008 TIME 11:33 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 0116 6,275.91 E.W. @ F.A.(+) 111620 N 261160 0117 6,400.41 111720 N 261170 0118 6,817.65 111820 N 261180 0119 3,804.49 111920 N 261190 0120 6,414.53 113020 N 261200 0121 6,121.79 120120 N 261210 0122 6,121.79 120220 N 261220 0130 6,074.79 011121 N 261310 0131 5,889.31 011221 N 261320 0132 6,648.18 011321 N 261330 0133 4,534.00 011421 N 261340 0134 2,486.44 111820 N 261350 0135 2,944.71 111920 N 261360 0136 851.68 112020 N 261370 0143 3,522.19 120320 N 261440 0144 3,522.19 120420 N 261450 0145 3,522.19 120820 N 261460 0146 3,264.36 120920 N 261470 85,216.61 TOTAL THIS ESTIMATE 367,589.20 TOTAL PREVIOUS ESTIMATE 452,805.81 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 05/24/21 EST. NO. 008 TIME 11:33 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 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ504 TIME 11:33 AM ESTIMATE NO. 008 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 05/20/21 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 05/24/21 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 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ504 TIME 11:33 AM ESTIMATE NO. 008 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 05/20/21 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 05/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 85,216.61 452,805.81 SUBTOTAL AMOUNT EARNED 85,216.61 452,805.81 ORIGINAL CONTRACT AMOUNT 14,175.00 TOTAL WORK COMPLETED 85,216.61 452,805.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 85,216.61 442,805.81 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 06/30/21 126 91 47 0 21% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/21