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 09/11/18 EST. NO. 006 TIME 09:43 AM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/11/18 EST. NO. 006 TIME 09:43 AM R.E. NAME: KLINE, JASON 05-1J6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 006 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 004 MISS PAYROLLS -10,000.00 006 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 09/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6504 TIME 09:43 AM ESTIMATE NO. 006 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 08/24/18 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 09/11/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 09/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6504 TIME 09:43 AM ESTIMATE NO. 006 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 08/24/18 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 09/11/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 786,455.65 SUBTOTAL AMOUNT EARNED 0.00 786,455.65 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 0.00 786,455.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -30,000.00 TOTAL -20,000.00 756,455.65 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 01/12/18 60 01/10/18 01/10/18 08/24/18 44 34 0 0 100% 100% KLINE, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/11/18