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 09/28/20 EST. NO. 005 TIME 03:41 PM 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 0218 2,698.76 E.W. @ F.A.(+) 012820 N 64B 0 0225 14,149.93 031620 N 305 0 0226 10,860.07 032620 N 306 0 0227 9,360.88 042820 N 307 0 0228 13,250.15 042820 N 308 0 0229 8,465.79 042920 N 309 0 0230 12,036.72 042920 N 310 0 0231 10,060.73 043020 N 311 0 0232 12,270.97 043020 N 312 0 0233 10,641.55 051120 N 313 0 0234 8,652.78 051520 N 314 0 0235 14,301.79 052120 N 315 0 0236 11,975.02 060120 N 316 0 0237 10,407.09 060220 N 317 0 0238 3,817.24 060320 N 318 0 0239 10,705.20 060320 N 319 0 0240 16,752.32 060420 N 320 0 0241 5,205.18 060420 N 321 0 0242 8,538.70 060920 N 322 0 0243 4,887.67 060820 N 324 0 0244 8,896.02 061020 N 325 0 0245 11,646.43 061120 N 326 0 0247 11,853.15 062220 N 329 0 0248 5,061.57 081220 N 330 0 0249 2,295.25 081320 N 331 0 238,790.96 TOTAL THIS ESTIMATE 1,540,195.58 TOTAL PREVIOUS ESTIMATE 1,778,986.54 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 09/28/20 EST. NO. 005 TIME 03:41 PM R.E. NAME: DIKE, CHIGOZIE 08-1L0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION AA DEDUCTION -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L0004 TIME 03:41 PM ESTIMATE NO. 005 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 07/20/20 R.E. NAME: DIKE, CHIGOZIE DATE OF THIS ESTIMATE 09/28/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 09/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L0004 TIME 03:41 PM ESTIMATE NO. 005 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 07/20/20 R.E. NAME: DIKE, CHIGOZIE DATE OF THIS ESTIMATE 09/28/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 238,790.96 1,778,986.54 SUBTOTAL AMOUNT EARNED 238,790.96 1,778,986.54 ORIGINAL CONTRACT AMOUNT 26,250.00 TOTAL WORK COMPLETED 238,790.96 1,778,986.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 228,790.96 1,768,986.54 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 06/14/19 200 11/13/19 11/13/19 07/20/20 138 55 0 0 100% 100% DIKE, CHIGOZIE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/28/20