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 12/16/21 EST. NO. 003 TIME 09:49 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 0001-1 -54,577.43 E.W. @ F.A.(+) 112620 N 0001 0 DAO CORRECTING ENTRY 0026 9,149.62 032221 N 0026 0 0050 4,239.78 052421 N 0050 0 0058 4,521.55 031421 N 0058 0 0066 8,884.73 040621 N 0066 0 0067 10,044.93 040721 N 0067 0 0068 7,651.86 040921 N 0068 0 0069 7,466.80 041321 N 0069 0 0070 17,393.96 041621 N 0070 0 0071 13,255.95 042021 N 0071 0 0072 12,045.84 042121 N 0072 0 0073 7,081.86 042321 N 0073 0 0074 6,988.02 042621 N 0074 0 0075 5,150.31 042721 N 0075 0 0076 7,647.61 042921 N 0076 0 0077 10,613.02 043021 N 0077 0 0078 3,547.61 042221 N 0078 0 0079 505.78 051421 N 0079 0 0080 1,067.71 060421 N 0080 0 0081 2,860.88 060321 N 0081 0 0082 2,129.32 060721 N 0082 0 0083 1,985.59 060821 N 0083 0 0084 1,536.70 060821 N 0084 0 0086 31,664.00 043021 N 085 0 122,856.00 TOTAL THIS ESTIMATE 579,143.99 TOTAL PREVIOUS ESTIMATE 701,999.99 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 12/16/21 EST. NO. 003 TIME 09:49 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 12/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XT004 TIME 09:49 AM ESTIMATE NO. 003 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 06/21/21 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 12/16/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 18,000.00 1.000 18,000 PROGRAM CAS145 PAGE 2 DATE 12/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XT004 TIME 09:49 AM ESTIMATE NO. 003 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 06/21/21 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 12/16/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 18,000.00 18,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 122,856.00 701,999.99 SUBTOTAL AMOUNT EARNED 140,856.00 719,999.99 ORIGINAL CONTRACT AMOUNT 18,000.00 TOTAL WORK COMPLETED 140,856.00 719,999.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 140,856.00 719,999.99 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 04/23/21 45 02/02/21 02/02/21 06/21/21 84 12 104 0 100% 100% ROBILLOS, RAMON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/16/21