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 07/09/15 EST. NO. 004 TIME 10:03 AM 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 0023 4,132.00 E.W. @ F.A.(+) 061815 N 219299 4,132.00 TOTAL THIS ESTIMATE 388,117.69 TOTAL PREVIOUS ESTIMATE 392,249.69 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 07/09/15 EST. NO. 004 TIME 10:03 AM 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 07/09/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X3304 TIME 10:03 AM ESTIMATE NO. 004 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 07/06/15 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 07/09/15 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 07/09/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X3304 TIME 10:03 AM ESTIMATE NO. 004 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 07/06/15 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 07/09/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,132.00 392,249.69 SUBTOTAL AMOUNT EARNED 4,132.00 392,249.69 ORIGINAL CONTRACT AMOUNT 7,750.00 TOTAL WORK COMPLETED 4,132.00 392,249.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,132.00 392,249.69 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 09/30/15 29 146 0 0 98% 39% PROGRESS IS SATISFACTORY EMERGENCY JOB *** SUSPENDED ON 04/27/15. HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/09/15