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 04/23/15 EST. NO. 002 TIME 03:01 PM R.E. NAME: HERRERA, EDGAR 07-4X3304 --------------------------------------------------------------------------- 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 0004 6,512.86 E.W. @ F.A.(+) 032615 N 219223 0005 688.39 102314 N 219224 0006 516.29 102814 N 219225 0007 638.46 011415 N 219226 0008 486.18 020515 N 219227 0009 754.76 021815 N 219228 0011 166,081.88 040215 N 219230 0012 6,186.91 040315 N 219231 0013 8,907.41 040615 N 219232 0014 7,764.12 040715 N 219233 0015 5,569.62 040815 N 219234 0016 5,755.69 040915 N 219235 0017 4,955.35 041015 N 219236 0018 3,599.65 041315 N 219237 0019 84,120.59 041515 N 219238 0020 82,885.00 041515 N 219239 385,423.16 TOTAL THIS ESTIMATE 2,158.72 TOTAL PREVIOUS ESTIMATE 387,581.88 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 04/23/15 EST. NO. 002 TIME 03:01 PM R.E. NAME: HERRERA, EDGAR 07-4X3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X3304 TIME 03:01 PM ESTIMATE NO. 002 BID OPENING 09/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 04/23/15 LOCATION PROGRESS ESTIMATE 07-LA-105-8.0/10.2 ----------------- 07-LA-170-19.7/19.7 WEST COAST STRUCTURES INC DBA IN L.A. COUNTY 21 DIFF LOCATIONS-LA 105, WESTERN STRUCTURES LA91,LA134&LA170, REPLACE STOLEN STEEL 6005 TYLER STREET GRATES, SCREENS&FRAMES FROM GSRD'S RIVERSIDE, CA DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR GSRD'S&REPLACE GRATES W/FRP'S ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR GSRD'S (BOND PREMIUM) LS 7,750.0000 7,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X3304 TIME 03:01 PM ESTIMATE NO. 002 BID OPENING 09/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 04/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 385,423.16 387,581.88 SUBTOTAL AMOUNT EARNED 385,423.16 387,581.88 ORIGINAL CONTRACT AMOUNT 7,750.00 TOTAL WORK COMPLETED 385,423.16 387,581.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 385,423.16 387,581.88 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 11/05/14 75 10/20/14 10/20/14 06/30/15 25 97 0 0 98% 33% PROGRESS IS SATISFACTORY EMERGENCY JOB HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/15