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 05/09/22 EST. NO. 005 TIME 09:57 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 --------------------------------------------------------------------------- *** 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 05/09/22 EST. NO. 005 TIME 09:57 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 05/09/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XT004 TIME 09:57 AM ESTIMATE NO. 005 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 05/09/22 LOCATION FINAL 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 1.000 18,000 PROGRAM CAS145 PAGE 2 DATE 05/09/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XT004 TIME 09:57 AM ESTIMATE NO. 005 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 05/09/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 18,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 701,999.99 SUBTOTAL AMOUNT EARNED 0.00 719,999.99 ORIGINAL CONTRACT AMOUNT 18,000.00 TOTAL WORK COMPLETED 0.00 719,999.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 719,999.99 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