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 06/21/21 EST. NO. 002 TIME 12:30 PM 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 0014 16,100.35 E.W. @ F.A.(+) 022621 N 0014 0 0015 32,673.67 030121 N 0015 0 0016 10,993.27 030221 N 0016 0 0017 11,133.03 030421 N 0017 0 0018 9,837.22 030321 N 0018 0 0019 9,973.19 030521 N 0019 0 0020 9,096.20 030821 N 0020 0 0021 10,147.33 030921 N 0021 0 0022 8,407.38 031221 N 0022 0 0023 6,426.33 031721 N 0023 0 0024 6,096.34 031821 N 0024 0 0025 8,865.90 031921 N 0025 0 0027 10,186.20 032321 N 0027 0 0028 11,808.81 032921 N 0028 0 0029 7,340.84 040221 N 0029 0 0030 7,014.93 040521 N 0030 0 0031 7,164.36 040821 N 0031 0 0032 10,549.61 041221 N 0032 0 0033 10,216.45 041421 N 0033 0 0034 8,175.19 041521 N 0034 0 0035 8,247.75 041921 N 0035 0 0036 9,017.76 042821 N 0036 0 0037 8,417.33 050321 N 0037 0 0038 11,010.71 050421 N 0038 0 0039 9,994.46 050521 N 0039 0 0040 3,216.50 050621 N 0040 0 0041 7,590.38 050721 N 0041 0 0042 6,366.06 051021 N 0042 0 0043 7,609.88 051121 N 0043 0 0044 8,669.97 051221 N 0044 0 0045 6,669.75 051321 N 0045 0 0046 7,365.47 051421 N 0046 0 0047 4,635.07 051721 N 0047 0 0048 3,058.23 051821 N 0048 0 0049 2,676.23 052121 N 0049 0 0051 3,847.66 052521 N 0051 0 0052 2,072.10 052621 N 0052 0 0053 496.84 052721 N 0053 0 0054 3,569.50 051321 N 0054 0 0055 989.24 052421 N 0055 0 0056 6,967.76 031021 N 0056 0 0057 7,145.92 031121 N 0057 0 0059 4,526.18 031521 N 0059 0 0060 10,333.84 031621 N 0060 0 0061 9,496.82 032421 N 0061 0 0062 19,192.32 032521 N 0062 0 0063 11,676.41 032621 N 0063 0 0064 11,345.57 033021 N 0064 0 0065 8,618.86 040121 N 0065 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/21/21 EST. NO. 002 TIME 12:30 PM 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 --------------------------------------------------------------------------- 417,031.17 TOTAL THIS ESTIMATE 162,112.82 TOTAL PREVIOUS ESTIMATE 579,143.99 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 06/21/21 EST. NO. 002 TIME 12:30 PM 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 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XT004 TIME 12:30 PM ESTIMATE NO. 002 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 06/20/21 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 06/21/21 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 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XT004 TIME 12:30 PM ESTIMATE NO. 002 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 06/20/21 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 06/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 417,031.17 579,143.99 SUBTOTAL AMOUNT EARNED 417,031.17 579,143.99 ORIGINAL CONTRACT AMOUNT 18,000.00 TOTAL WORK COMPLETED 417,031.17 579,143.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 417,031.17 579,143.99 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 06/21/21 91 4 0 0 97% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB ROBILLOS, RAMON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/21