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 04/13/17 EST. NO. 008 TIME 11:54 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 --------------------------------------------------------------------------- 002 0001 10,389.10 E.W. @ F.A.(+) 032017 N 0001 0 005 0001 33,147.32 E.W. @ L.S.(+) 032017 N 0001 0 43,536.42 TOTAL THIS ESTIMATE 74,646.81 TOTAL PREVIOUS ESTIMATE 118,183.23 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 04/13/17 EST. NO. 008 TIME 11:54 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 04/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W5104 TIME 11:54 AM ESTIMATE NO. 008 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 02/03/17 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 04/13/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 731,116 PROGRAM CAS145 PAGE 2 DATE 04/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W5104 TIME 11:54 AM ESTIMATE NO. 008 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 02/03/17 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 04/13/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 762,291.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 43,536.42 118,183.23 SUBTOTAL AMOUNT EARNED 43,536.42 880,474.23 ORIGINAL CONTRACT AMOUNT 762,291.00 TOTAL WORK COMPLETED 43,536.42 880,474.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,536.42 880,474.23 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 07/02/15 100 09/28/15 00/00/00 02/03/17 138 247 38 0 100% 100% SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 04/13/17