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 02/26/20 EST. NO. 001 TIME 07:57 AM R.E. NAME: DIKE, CHIGOZIE 08-1L0004 --------------------------------------------------------------------------- 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 0005 18,859.60 E.W. @ F.A.(+) 112019 N 005 0 0005-1 -18,859.60 112019 N 005 0 DAO CORRECTING ENTRY 0006 20,258.43 112119 N 006 0 0006-1 -20,258.43 112119 N 006 0 DAO CORRECTING ENTRY 0007 11,400.58 120319 N 007 0 0007-1 -11,400.58 120319 N 007 0 DAO CORRECTING ENTRY 0008 8,867.56 120919 N 008 0 0008-1 -8,867.56 120919 N 008 0 DAO CORRECTING ENTRY 0009 2,662.24 111319 N 1 0 0009-1 -2,662.24 111319 N 1 0 DAO CORRECTING ENTRY 0010 2,810.45 111819 N 3 0 0010-1 -2,810.45 111819 N 3 0 DAO CORRECTING ENTRY 0011 2,080.43 111419 N 2 0 0011-1 -2,080.43 111419 N 2 0 DAO CORRECTING ENTRY 0015 46,477.03 111319 N 01 0 0016 2,963.72 111319 N 02 0 0017 16,888.34 111419 N 03 0 0018 2,407.87 111419 N 04 0 0020 3,200.79 111819 N 06 0 0021 11,095.78 111919 N 07 0 0022 3,259.36 111919 N 08 0 0023 15,868.46 112019 N 09 0 0025 10,314.51 120319 N 011 0 0026 11,030.41 120519 N 012 0 0027 8,001.53 120919 N 013 0 0028 13,957.20 121019 N 014 0 0029 14,414.59 121119 N 015 0 0032 3,521.17 120319 N 018 0 0033 3,379.35 120519 N 019 0 0041 9,430.46 121719 N 028 0 0043 11,288.40 121819 N 030 0 0046 4,637.05 121919 N 033 0 192,136.02 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 192,136.02 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 02/26/20 EST. NO. 001 TIME 07:57 AM R.E. NAME: DIKE, CHIGOZIE 08-1L0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L0004 TIME 07:57 AM ESTIMATE NO. 001 BID OPENING 06/06/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: DIKE, CHIGOZIE DATE OF THIS ESTIMATE 02/26/20 LOCATION PROGRESS ESTIMATE 08-RIV-10-74.1/106.2 ----------------- FERREIRA CONSTRUCTION CO. INC. REPLACE X-LITE TERMINAL AND REPLACE WITH 10370 COMMERCE CENTER DR B200 A MASH APPROVED TERMINAL SYSTEM, WEED MATT RANCHO CUCAMONGA, CA 91730 , AC DIKE, TRAFFIC CONTROL, INCIDENTAL WO DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPLACE X-LITE TERMINAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE X-LITE TERMINAL BOND PREMIUM LS 26,250.0000 26,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L0004 TIME 07:57 AM ESTIMATE NO. 001 BID OPENING 06/06/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: DIKE, CHIGOZIE DATE OF THIS ESTIMATE 02/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 192,136.02 192,136.02 SUBTOTAL AMOUNT EARNED 192,136.02 192,136.02 ORIGINAL CONTRACT AMOUNT 26,250.00 TOTAL WORK COMPLETED 192,136.02 192,136.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 192,136.02 192,136.02 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 06/14/19 200 11/13/19 11/13/19 09/29/20 46 20 0 0 5% 23% PROGRESS IS SATISFACTORY DIKE, CHIGOZIE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/20