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 05/24/21 EST. NO. 001 TIME 11:47 AM R.E. NAME: ROBILLOS, RAMON 07-1XT004 --------------------------------------------------------------------------- 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 54,577.43 E.W. @ F.A.(+) 112620 N 0001 0 0002 434.25 020221 N 000020 0003 2,909.67 020321 N 000030 0004 702.63 020421 N 000040 0005 389.53 020821 N 0005 0 0006 11,227.41 021621 N 0006 0 0007 10,635.51 021721 N 0007 0 0008 13,354.59 021821 N 0008 0 0009 18,693.97 021921 N 0009 0 0010 12,341.49 022221 N 0010 0 0011 11,612.50 022321 N 0011 0 0012 12,966.89 022421 N 0012 0 0013 12,266.95 022521 N 0013 0 162,112.82 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 162,112.82 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 05/24/21 EST. NO. 001 TIME 11:47 AM R.E. NAME: ROBILLOS, RAMON 07-1XT004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XT004 TIME 11:47 AM ESTIMATE NO. 001 BID OPENING 01/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 05/24/21 LOCATION PROGRESS ESTIMATE 07-LA-5-10.3 ----------------- SEBASTIAN WATERWORKS INC. ON LA, CITY OF COMMERCE, REMOVE & REPLACE 221 W. POMONA BLVD. DAMAGED NATURAL GAS AND SERVICE LINES TO MONTEREY PARK, CA 91754 THE BUILDINGS AND OTHER RELATED WORK. DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REMOVE & REPLACE NATURAL GAS/SERVICE LINES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE DAMAGED LINES (BOND PREMIUM) LS 18,000.0000 18,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XT004 TIME 11:47 AM ESTIMATE NO. 001 BID OPENING 01/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 05/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 162,112.82 162,112.82 SUBTOTAL AMOUNT EARNED 162,112.82 162,112.82 ORIGINAL CONTRACT AMOUNT 18,000.00 TOTAL WORK COMPLETED 162,112.82 162,112.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 162,112.82 162,112.82 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 04/23/21 45 02/04/21 02/04/21 06/12/21 68 6 0 0 28% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB ROBILLOS, RAMON RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/21