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 08/26/20 EST. NO. 001 TIME 07:21 AM R.E. NAME: HAILU, MESFIN 07-1XR004 --------------------------------------------------------------------------- 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 0001 536.56 E.W. @ F.A.(+) 042920 N 166970 0002 15,055.04 043020 N 166960 0003 11,030.40 050120 N 166980 0005 8,039.05 050220 N 166990 0006 5,252.15 050420 N 279510 0007 5,579.89 050520 N 279520 0008 2,644.83 050520 N 347760 0009 12,213.16 050620 N 579530 0010 4,029.64 050620 N 347770 0011 10,599.15 050720 N 279540 0012 16,611.26 050720 N 347780 0013 4,352.07 050820 N 279560 0014 3,411.89 050820 N 347790 0015 6,297.74 051120 N 279570 0016 4,839.27 051120 N 347800 0017 2,271.12 051220 N 279580 0018 4,412.15 051220 N 347820 0019 2,598.31 051320 N 279590 0020 6,056.61 051320 N 347830 0021 2,622.51 051420 N 279600 0022 4,303.07 051420 N 347840 0023 9,982.43 051520 N 279610 0024 5,152.71 051820 N 279620 0025 9,336.13 051920 N 279630 0026 1,806.83 052020 N 279640 0027 2,676.32 052120 N 279650 0028 13,235.39 052120 N 275630 0029 3,840.90 052220 N 279670 0030 1,710.20 052620 N 279680 0031 1,327.44 052720 N 279690 0032 1,212.61 052720 N 194250 0033 3,487.99 052820 N 279710 0034 1,724.92 052820 N 194260 0035 5,635.00 052920 N 279720 0036 3,254.78 052920 N 275640 0037 1,627.16 052920 N 194270 0038 5,443.66 060120 N 279730 0039 1,209.82 060120 N 194280 0040 9,435.56 060220 N 279740 0041 3,012.60 060220 N 275650 0042 1,209.82 060220 N 194290 0043 615.24 060320 N 194300 0044 5,423.36 060320 N 279280 0045 11,155.35 060520 N 325800 0046 934.86 061720 N 194310 0048 9,175.29 043020 N 166962 246,382.24 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 246,382.24 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 08/26/20 EST. NO. 001 TIME 07:21 AM R.E. NAME: HAILU, MESFIN 07-1XR004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XR004 TIME 07:21 AM ESTIMATE NO. 001 BID OPENING 04/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: HAILU, MESFIN DATE OF THIS ESTIMATE 08/26/20 LOCATION PROGRESS ESTIMATE 07-LA-10-20.9 ----------------- GRIFFITH COMPANY IN LA COUNTY LA-10 W/B PM 20.98 CITY OF LA 12200 BLOOMFIELD AVE REPAIR SINKHOLE, REMOVE/REPLACE CMP'S,CURB SANTA FE SPRINGS CA 90670 SHOULDER, AND LANDSCAPE AREA DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR DAMAGE DUE TO SINKHOLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SINKHOLE DAMAGE (BOND PREMIUM) LS 4,050.0000 4,050.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XR004 TIME 07:21 AM ESTIMATE NO. 001 BID OPENING 04/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: HAILU, MESFIN DATE OF THIS ESTIMATE 08/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 246,382.24 246,382.24 SUBTOTAL AMOUNT EARNED 246,382.24 246,382.24 ORIGINAL CONTRACT AMOUNT 4,050.00 TOTAL WORK COMPLETED 246,382.24 246,382.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 246,382.24 246,382.24 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 07/21/20 45 04/30/20 04/30/20 09/20/20 30 0 0 0 26% 67% PROGRESS IS SATISFACTORY EMERGENCY JOB HAILU, MESFIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/20