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 06/22/20 EST. NO. 004 TIME 10:09 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 0035 3,237.56 E.W. @ F.A.(+) 121019 N 021 0 0036 2,812.18 121119 N 022 0 0038 3,237.56 121219 N 024 0 0042 3,521.17 121719 N 029 0 0051 3,521.17 010720 N 38 0 0059 3,379.35 011420 N 46 0 0164 11,747.16 042720 N 154 0 0165 5,355.61 041320 N 155 0 0166 4,503.15 041420 N 156 0 0167 4,478.07 041520 N 157 0 0168 5,330.52 041620 N 158 0 0169 5,330.52 042020 N 159 0 0170 4,328.09 042120 N 160 0 0171 4,478.07 042220 N 161 0 0172 5,330.52 042320 N 162 0 0173 5,627.66 042720 N 163 0 0174 4,750.74 042820 N 164 0 0175 4,545.41 042920 N 165 0 0176 5,397.87 043020 N 166 0 0177 9,780.40 050420 N 167 0 0178 8,546.15 050520 N 168 0 0179 9,445.45 050620 N 169 0 0180 10,335.34 050720 N 170 0 0181 11,997.96 051220 N 171 0 0182 13,832.07 051320 N 172 0 0183 12,864.90 051420 N 173 0 0184 15,289.40 051820 N 174 0 0185 11,554.01 051820 N 175 0 0186 17,933.99 051920 N 176 0 0187 14,593.37 052020 N 178 0 0188 11,428.39 052020 N 179 0 0189 14,177.89 052720 N 180 0 0190 9,114.24 052820 N 181 0 0191 10,587.63 051920 N 177 0 0192 9,096.74 052820 N 182 0 0193 2,562.28 031920 N 183 0 0194 1,370.96 041620 N 184 0 0195 1,335.77 042320 N 185 0 0196 1,827.95 043020 N 186 0 0197 2,741.92 043020 N 187 0 0198 2,488.76 050720 N 188 0 0199 2,952.82 051420 N 189 0 0201 843.66 051520 N 190A 0 0202 843.66 052020 N 191 0 0203 2,952.82 052120 N 192 0 0204 1,077.96 052820 N 193 0 0205 5,619.75 051120 N 198 0 0206 5,433.16 051220 N 199 0 0207 6,134.69 051320 N 200 0 0208 5,742.37 051420 N 201 0 0209 3,673.11 051520 N 202 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 06/22/20 EST. NO. 004 TIME 10:09 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 --------------------------------------------------------------------------- 0210 6,800.89 051820 N 203 0 0211 5,726.57 051920 N 204 0 0212 5,940.52 052020 N 205 0 0213 5,120.50 052120 N 206 0 0214 5,371.42 050420 N 194 0 0215 4,518.97 050520 N 195 0 0216 4,581.71 050620 N 196 0 0217 5,405.77 050720 N 197 0 372,558.30 TOTAL THIS ESTIMATE 1,167,637.28 TOTAL PREVIOUS ESTIMATE 1,540,195.58 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 06/22/20 EST. NO. 004 TIME 10:09 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 06/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L0004 TIME 10:09 AM ESTIMATE NO. 004 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 06/16/20 R.E. NAME: DIKE, CHIGOZIE DATE OF THIS ESTIMATE 06/22/20 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 06/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L0004 TIME 10:09 AM ESTIMATE NO. 004 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 06/16/20 R.E. NAME: DIKE, CHIGOZIE DATE OF THIS ESTIMATE 06/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 372,558.30 1,540,195.58 SUBTOTAL AMOUNT EARNED 372,558.30 1,540,195.58 ORIGINAL CONTRACT AMOUNT 26,250.00 TOTAL WORK COMPLETED 372,558.30 1,540,195.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 372,558.30 1,540,195.58 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 11/05/20 100 46 0 0 37% 50% PROGRESS IS SATISFACTORY DIKE, CHIGOZIE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/20