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 04/23/20 EST. NO. 002 TIME 11:39 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 0019 10,878.03 E.W. @ F.A.(+) 111819 N 05 0 0024 17,819.77 112119 N 010 0 0030 2,907.20 112019 N 016 0 0031 2,252.71 112119 N 017 0 0034 3,379.35 120919 N 020 0 0037 10,596.16 121219 N 023 0 0039 14,987.19 121619 N 025 0 0040 4,448.24 121619 N 026 0 0044 3,408.67 121819 N 031 0 0045 12,155.07 121919 N 032 0 0048 14,347.52 010620 N 35 0 0049 4,218.58 010620 N 36 0 0050 13,247.25 010720 N 37 0 0052 12,251.04 010820 N 39 0 0053 3,668.47 010820 N 40 0 0054 14,460.09 010920 N 41 0 0056 12,787.94 011320 N 43 0 0058 14,812.71 011420 N 45 0 0060 16,459.32 011520 N 47 0 0061 3,528.99 011520 N 48 0 0062 18,232.07 011620 N 49 0 0064 15,220.56 012220 N 51 0 0066 14,975.33 012320 N 53 0 0068 14,503.76 012720 N 55 0 0069 15,715.32 012720 N 56 0 0070 14,304.38 012720 N 57 0 0071 3,556.75 012720 N 58 0 0072 4,853.53 012720 N 59 0 0073 15,297.47 012820 N 60 0 0074 14,394.31 012820 N 61 0 0075 11,349.71 012820 N 62 0 0076 4,834.18 012820 N 63 0 0078 6,971.63 012920 N 65 0 0079 15,054.20 012920 N 66 0 0080 14,576.31 012920 N 67 0 0081 3,749.15 012920 N 68 0 0082 3,580.49 012920 N 69 0 0083 14,635.33 013020 N 70 0 0084 15,977.22 013020 N 71 0 0085 14,104.73 013020 N 72 0 0086 4,385.92 013020 N 73 0 432,886.65 TOTAL THIS ESTIMATE 192,136.02 TOTAL PREVIOUS ESTIMATE 625,022.67 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 04/23/20 EST. NO. 002 TIME 11:39 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 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L0004 TIME 11:39 AM ESTIMATE NO. 002 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 04/20/20 R.E. NAME: DIKE, CHIGOZIE DATE OF THIS ESTIMATE 04/23/20 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 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L0004 TIME 11:39 AM ESTIMATE NO. 002 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 04/20/20 R.E. NAME: DIKE, CHIGOZIE DATE OF THIS ESTIMATE 04/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 432,886.65 625,022.67 SUBTOTAL AMOUNT EARNED 432,886.65 625,022.67 ORIGINAL CONTRACT AMOUNT 26,250.00 TOTAL WORK COMPLETED 432,886.65 625,022.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 432,886.65 625,022.67 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 10/27/20 67 39 0 0 15% 34% PROGRESS IS SATISFACTORY DIKE, CHIGOZIE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/20