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 05/26/20 EST. NO. 003 TIME 11:10 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 0055 3,741.53 E.W. @ F.A.(+) 010920 N 42 0 0057 3,947.45 011320 N 44 0 0063 4,242.80 011620 N 50 0 0065 4,104.57 012220 N 52 0 0067 4,104.57 012320 N 54 0 0077 2,406.98 012820 N 64 0 0087 6,875.31 013020 N 74 0 0088 3,330.53 020320 N 75 0 0089 3,014.52 020320 N 76 0 0090 2,364.15 020320 N 77 0 0091 3,553.83 020320 N 78 0 0092 15,339.53 020420 N 79 0 0093 4,306.73 020420 N 80 0 0094 7,602.69 020420 N 81 0 0095 14,286.32 020520 N 82 0 0096 6,433.37 020520 N 83 0 0097 15,722.54 020620 N 84 0 0098 7,917.22 020620 N 85 0 0099 1,615.99 020720 N 86 0 0100 2,043.47 021120 N 87 0 0101 3,021.73 021120 N 89 0 0102 18,388.80 021220 N 90 0 0103 4,748.43 021220 N 91 0 0104 7,633.63 021220 N 92 0 0105 16,934.44 021320 N 93 0 0106 4,886.90 021320 N 94 0 0107 8,198.22 021320 N 95 0 0108 14,732.99 021920 N 96 0 0109 2,029.56 021120 N 88 0 0110 3,828.13 021920 N 97 0 0111 7,751.28 021920 N 98 0 0112 15,956.63 022020 N 99 0 0113 3,938.26 022020 N 100 0 0114 6,241.87 022020 N 101 0 0115 7,167.83 022420 N 102 0 0116 4,704.21 022420 N 103 0 0117 6,192.31 022420 N 104 0 0118 13,631.83 022520 N 105 0 0119 4,236.70 022520 N 106 0 0120 4,621.12 022520 N 107 0 0121 13,634.42 022620 N 109 0 0122 4,236.70 022620 N 110 0 0123 4,621.12 022620 N 111 0 0124 13,079.05 022720 N 112 0 0125 4,180.40 022720 N 113 0 0126 5,541.56 022720 N 114 0 0127 5,416.86 030220 N 116 0 0128 6,588.58 030220 N 117 0 0129 569.83 030320 N 118 0 0130 1,081.85 030320 N 119 0 0131 3,918.67 030420 N 120 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/26/20 EST. NO. 003 TIME 11:10 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 --------------------------------------------------------------------------- 0132 3,477.80 030420 N 121 0 0133 3,551.03 030520 N 122 0 0134 4,737.78 030520 N 123 0 0135 14,514.38 031620 N 124 0 0136 6,249.49 031620 N 125 0 0137 12,733.84 031720 N 127 0 0138 5,314.40 031720 N 128 0 0139 2,110.40 031820 N 129 0 0140 1,741.95 031820 N 130 0 0141 12,600.04 031920 N 131 0 0142 6,261.22 031920 N 132 0 0143 10,858.17 032320 N 133 0 0144 3,831.65 032320 N 134 0 0145 9,299.07 032420 N 135 0 0146 4,905.41 032320 N 136 0 0147 3,554.44 032420 N 137 0 0148 3,727.12 032420 N 138 0 0149 3,554.44 032520 N 139 0 0150 10,008.60 032520 N 140 0 0151 4,658.72 032520 N 141 0 0152 10,888.82 032620 N 142 0 0153 4,793.34 032620 N 143 0 0154 5,577.17 032620 N 144 0 0155 6,393.03 041320 N 145 0 0156 6,177.50 041420 N 146 0 0157 6,177.50 041520 N 147 0 0158 6,479.12 041620 N 148 0 0159 5,073.26 042020 N 149 0 0160 4,779.86 042120 N 150 0 0161 4,779.86 042220 N 151 0 0162 5,081.48 042320 N 152 0 0163 10,055.71 042720 N 153 0 542,614.61 TOTAL THIS ESTIMATE 625,022.67 TOTAL PREVIOUS ESTIMATE 1,167,637.28 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 05/26/20 EST. NO. 003 TIME 11:10 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 05/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L0004 TIME 11:10 AM ESTIMATE NO. 003 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 05/20/20 R.E. NAME: DIKE, CHIGOZIE DATE OF THIS ESTIMATE 05/26/20 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 05/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L0004 TIME 11:10 AM ESTIMATE NO. 003 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 05/20/20 R.E. NAME: DIKE, CHIGOZIE DATE OF THIS ESTIMATE 05/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 542,614.61 1,167,637.28 SUBTOTAL AMOUNT EARNED 542,614.61 1,167,637.28 ORIGINAL CONTRACT AMOUNT 26,250.00 TOTAL WORK COMPLETED 542,614.61 1,167,637.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 542,614.61 1,167,637.28 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 86 42 0 0 28% 43% PROGRESS IS SATISFACTORY DIKE, CHIGOZIE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/20