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 04/23/18 EST. NO. 001 TIME 02:11 PM R.E. NAME: KLINE, JASON 05-1J6504 --------------------------------------------------------------------------- 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 0001 33,029.70 E.W. @ F.A.(+) 010918 Y 0001.0 0003 4,199.71 011018 Y 0002.0 0004 23,796.66 011018 Y 0003.0 0007 14,068.74 011118 Y 0005.0 0010 16,570.12 011218 Y 0007.0 0011 28,224.47 011318 Y 0008.0 0013 17,683.55 011218 Y 0010.0 0015 26,383.82 011518 Y 0012.0 0019 2,997.62 011718 Y 0016.0 0021 9,807.09 011918 Y 0018.0 0022 585.22 012018 Y 0019.0 0023 1,577.72 013018 Y 0020.0 0024 1,262.51 021218 Y 0021.0 0026 269.49 011618 Y 0023.0 0027 170.73 022618 Y 0024.0 0028 486.12 022718 Y 0025.0 0029 2,768.98 022818 Y 0026.0 0030 3,217.99 030118 Y 0028.0 0031 1,084.38 030518 Y 0030.0 0032 170.15 030618 Y 0031.0 0033 979.14 031318 Y 0033.0 0034 979.14 031618 Y 0035.0 0035 1,101.10 011318 Y 0038.0 0036 4,065.60 011418 Y 0039.0 0037 9,154.27 022818 Y 0027.0 0038 11,463.91 031518 Y 0034.0 0039 19,894.45 031918 Y 0036.0 0040 13,590.94 032018 Y 0037.0 0041 15,875.20 011418 Y 0040.0 0042 6,369.49 022618 Y 0041.0 0043 46,889.07 030618 Y 0042.0 0044 25,719.25 030118 Y 0043.0 344,436.33 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 344,436.33 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 04/23/18 EST. NO. 001 TIME 02:11 PM R.E. NAME: KLINE, JASON 05-1J6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6504 TIME 02:11 PM ESTIMATE NO. 001 BID OPENING 01/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 04/23/18 LOCATION PROGRESS ESTIMATE 05-SB-101-1.6/4.0 ----------------- SECURITY PAVING COMPANY INC LINDEN DEBRIS REMOVAL, REMOVE DEBRIS FLOW 13170 TELEFAIR AVE MATERIAL& REPAIR OR REPLACE DAMAGED HW SYLMAR, CA 91342 FACILITIES DIRS EFA 05A2053 FED. AID NO. N O N E REPAIR OR REPLACE DAMAGED FACILITIES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGED FACILITIES (BOND PREMIUM) LS 4,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6504 TIME 02:11 PM ESTIMATE NO. 001 BID OPENING 01/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 344,436.33 344,436.33 SUBTOTAL AMOUNT EARNED 344,436.33 344,436.33 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 344,436.33 344,436.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 344,436.33 344,436.33 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 01/12/18 60 01/10/18 01/10/18 04/22/18 39 33 0 0 44% 65% PROGRESS IS SATISFACTORY KLINE, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/18