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 07/24/20 EST. NO. 002 TIME 12:41 PM R.E. NAME: FERRER, JOSE 07-1XQ604 --------------------------------------------------------------------------- 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 0016 22,751.36 E.W. @ F.A.(+) 060620 N 0014.0 0018 1,414.02 061820 N 0016.0 0019 4,208.75 061920 N 0017.0 0020 3,209.56 062220 N 0018.0 31,583.69 TOTAL THIS ESTIMATE 108,012.73 TOTAL PREVIOUS ESTIMATE 139,596.42 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 07/24/20 EST. NO. 002 TIME 12:41 PM R.E. NAME: FERRER, JOSE 07-1XQ604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ604 TIME 12:41 PM ESTIMATE NO. 002 BID OPENING 03/06/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 07/24/20 LOCATION PROGRESS ESTIMATE 07-LA-91-10.6 ----------------- PETERSON-CHASE GEN ENGINEERING IN LA COUNTY CITY OF COMPTON ALONG SANTA CONSTRUCTION INC FE AVENUE OFFRAMP REPAIR WASHED SLOPE AND 16351 CONSTRUCTION CIRCLE WES PLACE EROSION CONTROL DEVICES IRVINE, CA 92606 DIR'S EMERGECY FORCE ACCOUNT FED. AID NO. N O N E REPAIR ERODED SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ERODED SLOPE (BOND PREMIUM) LS 2,983.0000 2,983.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ604 TIME 12:41 PM ESTIMATE NO. 002 BID OPENING 03/06/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 07/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 31,583.69 139,596.42 SUBTOTAL AMOUNT EARNED 31,583.69 139,596.42 ORIGINAL CONTRACT AMOUNT 2,983.00 TOTAL WORK COMPLETED 31,583.69 139,596.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,583.69 139,596.42 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 05/09/20 30 03/09/20 03/09/20 07/27/20 23 72 0 0 29% 77% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB FERRER, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/20