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 10/26/15 EST. NO. 001 TIME 11:34 AM R.E. NAME: SAYKALI, ZARIF 07-1W5104 --------------------------------------------------------------------------- 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 6,885.43 E.W. @ L.S.(+) 101915 N 001 0 6,885.43 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,885.43 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 10/26/15 EST. NO. 001 TIME 11:34 AM R.E. NAME: SAYKALI, ZARIF 07-1W5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W5104 TIME 11:34 AM ESTIMATE NO. 001 BID OPENING 05/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 10/26/15 LOCATION RERUN PROGRESS ESTIMATE 07-LA-1-44.4/44.4 ----------------------- FLEMING ENVIRONMENTAL INC. IN LA @ LA 1 @ PM 44.45 1372 E VALENCIA DRIVE FULLERTON CA 92831 FED. AID NO. N O N E RECTIFY CLARIFIER DISCHARGE PROBLEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 JOB SITE MANAGEMENT LS 24,900.0000 24,900.00 0.430 10,707.00 0.430 10,707 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.500 1,750.00 0.500 1,750 003 TEMPORARY CONCRETE WASHOUT LS 2,775.0000 2,775.00 0.000 0 004 BUILDING WORK LS 731,116.0000 731,116.00 0.053 38,749.15 0.053 38,749 PROGRAM CAS145 PAGE 2 DATE 10/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W5104 TIME 11:34 AM ESTIMATE NO. 001 BID OPENING 05/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 10/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 51,206.15 51,206.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,885.43 6,885.43 SUBTOTAL AMOUNT EARNED 58,091.58 58,091.58 ORIGINAL CONTRACT AMOUNT 762,291.00 TOTAL WORK COMPLETED 58,091.58 58,091.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,091.58 58,091.58 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 07/02/15 100 09/28/15 00/00/00 02/26/16 100 50 0 0 8% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO TIME PENDING SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/15