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 04/23/24 EST. NO. 001 TIME 08:04 PM R.E. NAME: BAUTISTA, DENRICK 07-2XN204 --------------------------------------------------------------------------- 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 47,774.62 E.W. @ F.A.(+) 022424 N 0001.0 0002 52,345.50 022524 N 0002.0 0003 48,468.44 022624 N 0003.0 0004 138,304.50 022724 N 0004.0 0005 139,662.91 022824 N 0005.0 0006 60,498.17 022924 N 0006.0 0007 19,337.60 030124 N 0007.0 0008 26,089.05 030424 N 0008.0 0009 22,994.79 030524 N 0009.0 555,475.58 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 555,475.58 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 04/23/24 EST. NO. 001 TIME 08:04 PM R.E. NAME: BAUTISTA, DENRICK 07-2XN204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN204 TIME 08:04 PM ESTIMATE NO. 001 BID OPENING 02/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 04/23/24 LOCATION PROGRESS ESTIMATE 07-VEN-101-32.4/32.8 ----------------- HARTFIELD CONSTRUCTION CORP IN UNINCORPORATED AREA OF VENTURA COUNTY 11908 CLARK ST UNIT A N/B VEN 101 OFF-RAMP TO VEN-1,CLEAN CULVER ARCADIA, CA 91006 PUMP OUT STANDING WATER FROM OFF-RAMP DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E CLEAN CULVERTS OF MUD, WATER &OTHER DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CLEAN CULVERTS (BOND PREMIUM) LS 11,830.0000 11,830.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN204 TIME 08:04 PM ESTIMATE NO. 001 BID OPENING 02/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 555,475.58 555,475.58 SUBTOTAL AMOUNT EARNED 555,475.58 555,475.58 ORIGINAL CONTRACT AMOUNT 11,830.00 TOTAL WORK COMPLETED 555,475.58 555,475.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 555,475.58 555,475.58 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 04/05/24 30 02/23/24 02/23/24 06/28/24 9 30 0 0 96% 30% PROGRESS IS SATISFACTORY EMERGENCY JOB BAUTISTA, DENRICK RESIDENT ENGINEER