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 02/23/16 EST. NO. 003 TIME 03:13 PM 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 --------------------------------------------------------------------------- 003 0001 25,437.75 E.W. @ L.S.(+) 021116 N 001 0 25,437.75 TOTAL THIS ESTIMATE 6,885.43 TOTAL PREVIOUS ESTIMATE 32,323.18 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 02/23/16 EST. NO. 003 TIME 03:13 PM 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 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W5104 TIME 03:13 PM ESTIMATE NO. 003 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 02/20/16 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 02/23/16 LOCATION 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 0.010 249.00 1.000 24,900 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 1.000 3,500 003 TEMPORARY CONCRETE WASHOUT LS 2,775.0000 2,775.00 0.500 1,387.50 1.000 2,775 004 BUILDING WORK LS 731,116.0000 731,116.00 0.315 230,301.54 0.578 422,585 PROGRAM CAS145 PAGE 2 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W5104 TIME 03:13 PM ESTIMATE NO. 003 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 02/20/16 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 02/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 231,938.04 453,760.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,437.75 32,323.18 SUBTOTAL AMOUNT EARNED 257,375.79 486,083.23 ORIGINAL CONTRACT AMOUNT 762,291.00 TOTAL WORK COMPLETED 257,375.79 486,083.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 257,375.79 486,083.23 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 07/26/16 82 16 0 53 61% 29% PROGRESS IS SATISFACTORY CCO TIME PENDING SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/16