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 05/09/18 EST. NO. 002 TIME 01:31 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 0002 1,941.76 E.W. @ F.A.(+) 010918 Y 0001.1 0005 26,199.51 011118 Y 0004.0 0006 3,195.83 011118 Y 0004.1 0009 8,464.84 011218 Y 0006.0 0012 24,675.73 011418 Y 0009.0 0014 797.81 011518 Y 0011.0 0016 20,714.10 011618 Y 0013.0 0018 19,549.15 011718 Y 0015.0 0020 27,597.36 011818 Y 0017.0 0045 2,297.96 030418 Y 0029.0 0046 979.14 032618 Y 0044.0 0047 979.14 032718 Y 0046.0 0048 1,705.31 032818 Y 0047.0 0050 1,965.80 033018 Y 0049.0 0051 2,980.92 040418 Y 0050.0 0052 101,878.71 030818 Y 0053.0 0053 43,490.75 031918 Y 0054.0 0055 30,613.00 022818 Y 0056.0 320,026.82 TOTAL THIS ESTIMATE 344,436.33 TOTAL PREVIOUS ESTIMATE 664,463.15 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 05/09/18 EST. NO. 002 TIME 01:31 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 05/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6504 TIME 01:31 PM ESTIMATE NO. 002 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 05/09/18 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 05/09/18 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 05/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6504 TIME 01:31 PM ESTIMATE NO. 002 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 05/09/18 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 05/09/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 320,026.82 664,463.15 SUBTOTAL AMOUNT EARNED 320,026.82 664,463.15 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 320,026.82 664,463.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 320,026.82 664,463.15 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 05/22/18 43 33 0 0 85% 72% PROGRESS IS SATISFACTORY KLINE, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 05/09/18