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 07/20/18 EST. NO. 004 TIME 01:56 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 0008 8,060.35 E.W. @ F.A.(+) 011118 Y 0005.1 0025 5,274.27 012218 Y 0022.0 0067 159.67 031218 Y 0067.0 13,494.29 TOTAL THIS ESTIMATE 762,184.16 TOTAL PREVIOUS ESTIMATE 775,678.45 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 07/20/18 EST. NO. 004 TIME 01:56 PM R.E. NAME: KLINE, JASON 05-1J6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6504 TIME 01:56 PM ESTIMATE NO. 004 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 07/20/18 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 07/20/18 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 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6504 TIME 01:56 PM ESTIMATE NO. 004 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 07/20/18 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 07/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,494.29 775,678.45 SUBTOTAL AMOUNT EARNED 13,494.29 775,678.45 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 13,494.29 775,678.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 3,494.29 765,678.45 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 08/20/18 44 34 0 0 99% 73% PROGRESS IS SATISFACTORY KLINE, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/18