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 09/10/20 EST. NO. 003 TIME 09:57 AM 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 0021 12,420.64 E.W. @ F.A.(+) 071320 N 0019.0 0022 4,441.75 071320 N 0020.0 0023 4,172.22 072720 N 0021.0 21,034.61 TOTAL THIS ESTIMATE 139,596.42 TOTAL PREVIOUS ESTIMATE 160,631.03 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 09/10/20 EST. NO. 003 TIME 09:57 AM R.E. NAME: FERRER, JOSE 07-1XQ604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ604 TIME 09:57 AM ESTIMATE NO. 003 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 07/31/20 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 09/10/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,983.00 1.000 2,983 PROGRAM CAS145 PAGE 2 DATE 09/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ604 TIME 09:57 AM ESTIMATE NO. 003 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 07/31/20 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 09/10/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,983.00 2,983.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,034.61 160,631.03 SUBTOTAL AMOUNT EARNED 24,017.61 163,614.03 ORIGINAL CONTRACT AMOUNT 2,983.00 TOTAL WORK COMPLETED 24,017.61 163,614.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 14,017.61 153,614.03 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/09/20 30 03/09/20 03/09/20 07/31/20 29 74 0 0 100% 100% FERRER, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/10/20