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 12/30/20 EST. NO. 006 TIME 01:38 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 0219 4,105.50 E.W. @ F.A.(+) 063020 N 300 0 0220 9,906.77 060220 N 207 0 0246 1,660.37 061620 N 328 0 0250 2,427.81 081720 N 332 0 0251 2,688.73 081820 N 333 0 0252 2,528.04 081920 N 334 0 0253 4,686.01 082020 N 335 0 0255 6,317.87 052720 N 341 0 0256 4,155.80 052820 N 342 0 0257 3,061.51 060220 N 343 0 0258 4,206.52 060320 N 344 0 0259 6,708.87 060420 N 345 0 0261 3,128.62 060120 N 346 0 0262 3,919.91 081020 N 347 0 0263 6,887.63 081020 N 354 0 0264 3,145.76 081220 N 348 0 0266 2,799.10 081820 N 350 0 0267 2,479.35 081920 N 351 0 0268 2,265.99 082020 N 352 0 77,080.16 TOTAL THIS ESTIMATE 1,778,986.54 TOTAL PREVIOUS ESTIMATE 1,856,066.70 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 12/30/20 EST. NO. 006 TIME 01:38 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L0004 TIME 01:38 PM ESTIMATE NO. 006 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 12/30/20 LOCATION SEMI-FINAL 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 12/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L0004 TIME 01:38 PM ESTIMATE NO. 006 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 12/30/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 77,080.16 1,856,066.70 SUBTOTAL AMOUNT EARNED 77,080.16 1,856,066.70 ORIGINAL CONTRACT AMOUNT 26,250.00 TOTAL WORK COMPLETED 77,080.16 1,856,066.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 77,080.16 1,846,066.70 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 12/30/20