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 05/24/16 EST. NO. 005 TIME 08:13 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 --------------------------------------------------------------------------- 004 0001 42,323.63 E.W. @ L.S.(+) 050516 N 001 0 42,323.63 TOTAL THIS ESTIMATE 32,323.18 TOTAL PREVIOUS ESTIMATE 74,646.81 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 05/24/16 EST. NO. 005 TIME 08:13 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 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W5104 TIME 08:13 AM ESTIMATE NO. 005 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 05/20/16 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/24/16 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 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 1.000 2,775 004 BUILDING WORK LS 731,116.0000 731,116.00 0.023 16,815.67 0.722 527,865 PROGRAM CAS145 PAGE 2 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W5104 TIME 08:13 AM ESTIMATE NO. 005 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 05/20/16 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 16,815.67 559,040.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 42,323.63 74,646.81 SUBTOTAL AMOUNT EARNED 59,139.30 633,687.56 ORIGINAL CONTRACT AMOUNT 762,291.00 TOTAL WORK COMPLETED 59,139.30 633,687.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 59,139.30 633,687.56 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 96 114 15 0 75% 83% PROGRESS IS SATISFACTORY CCO TIME PENDING SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/16