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 01/24/17 EST. NO. 007 TIME 09:38 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 --------------------------------------------------------------------------- *** 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 01/24/17 EST. NO. 007 TIME 09:38 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 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W5104 TIME 09:38 AM ESTIMATE NO. 007 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 01/20/17 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 01/24/17 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 0.098 71,649.37 1.000 731,116 PROGRAM CAS145 PAGE 2 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W5104 TIME 09:38 AM ESTIMATE NO. 007 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 01/20/17 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 01/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 71,649.37 762,291.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 74,646.81 SUBTOTAL AMOUNT EARNED 71,649.37 836,937.81 ORIGINAL CONTRACT AMOUNT 762,291.00 TOTAL WORK COMPLETED 71,649.37 836,937.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,649.37 836,937.81 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 03/26/17 100 245 18 0 96% 85% PROGRESS IS SATISFACTORY CCO TIME PENDING SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/17