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 11/12/20 EST. NO. 005 TIME 01:14 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 --------------------------------------------------------------------------- *** 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 11/12/20 EST. NO. 005 TIME 01:14 PM 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 MISSING PAYROLLS 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/12/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ604 TIME 01:14 PM ESTIMATE NO. 005 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 11/12/20 LOCATION FINAL 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 1.000 2,983 PROGRAM CAS145 PAGE 2 DATE 11/12/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ604 TIME 01:14 PM ESTIMATE NO. 005 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 11/12/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,983.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 160,631.03 SUBTOTAL AMOUNT EARNED 0.00 163,614.03 ORIGINAL CONTRACT AMOUNT 2,983.00 TOTAL WORK COMPLETED 0.00 163,614.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 163,614.03 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 11/12/20