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 10/29/15 EST. NO. 006 TIME 02:19 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 --------------------------------------------------------------------------- *** 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 10/29/15 EST. NO. 006 TIME 02:19 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 10/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X3304 TIME 02:19 PM ESTIMATE NO. 006 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 09/21/15 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 10/29/15 LOCATION FINAL 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 1.000 7,750 PROGRAM CAS145 PAGE 2 DATE 10/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X3304 TIME 02:19 PM ESTIMATE NO. 006 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 09/21/15 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 10/29/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 7,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 392,249.69 SUBTOTAL AMOUNT EARNED 0.00 399,999.69 ORIGINAL CONTRACT AMOUNT 7,750.00 TOTAL WORK COMPLETED 0.00 399,999.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 399,999.69 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 11/05/14 75 10/20/14 10/20/14 09/21/15 30 200 0 0 100% 100% HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/29/15