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 05/28/21 EST. NO. 007 TIME 05:16 PM R.E. NAME: PATEL, PRAVIN 07-1XR504 --------------------------------------------------------------------------- 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 05/28/21 EST. NO. 007 TIME 05:16 PM R.E. NAME: PATEL, PRAVIN 07-1XR504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XR504 TIME 05:16 PM ESTIMATE NO. 007 BID OPENING 09/22/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/22/21 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 05/28/21 LOCATION FINAL ESTIMATE 07-LA-10-18.5 -------------- BEADOR CONSTRUCTION COMPANY IN LA COUNTY LA-10@STAE STREET OVERCROSSNG INC BR#53-1328 TO REMOVE & REPLACE DAMAGED 26320 LESTER CIRCLE BRDG RAILING&FENCING & TRAFFIC SIGNS/SIGNL CORONA, CA 92883 DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR BRIDGE RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE RAILING (BOND PREMIUM) LS 6,048.0000 6,048.00 1.000 6,048 PROGRAM CAS145 PAGE 2 DATE 05/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XR504 TIME 05:16 PM ESTIMATE NO. 007 BID OPENING 09/22/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/22/21 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 05/28/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,048.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 129,806.89 SUBTOTAL AMOUNT EARNED 0.00 135,854.89 ORIGINAL CONTRACT AMOUNT 6,048.00 TOTAL WORK COMPLETED 0.00 135,854.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 135,854.89 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 10/23/20 30 10/23/20 10/23/20 02/22/21 30 49 0 0 100% 100% PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/28/21