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 06/21/21 EST. NO. 009 TIME 12:27 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/21/21 EST. NO. 009 TIME 12:27 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 ANNUAL 2020 CEM 4401 10,000.00 009 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ504 TIME 12:27 PM ESTIMATE NO. 009 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 06/20/21 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/21/21 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 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ504 TIME 12:27 PM ESTIMATE NO. 009 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 06/20/21 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 452,805.81 SUBTOTAL AMOUNT EARNED 0.00 452,805.81 ORIGINAL CONTRACT AMOUNT 14,175.00 TOTAL WORK COMPLETED 0.00 452,805.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 452,805.81 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 07/30/21 85 151 6 0 21% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/21