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 08/23/17 EST. NO. 002 TIME 08:21 AM R.E. NAME: CHAUDHARI, SUSHILKUMAR 07-1XC304 --------------------------------------------------------------------------- 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 0006 6,508.71 E.W. @ F.A.(+) 032717 N 0006.0 0007 2,101.54 032817 N 0007.0 0008 9,027.82 032817 N 0008.0 0009 2,457.36 032917 N 0009.0 0010 1,504.67 032917 N 0010.0 0011 10,256.65 032917 N 0011.0 0012 3,170.45 033017 N 0012.0 0013 3,712.49 033017 N 0013.0 0014 10,356.88 033017 N 0014.0 0015 8,358.11 033117 N 0015.0 0016 5,616.52 040317 N 0016.0 0017 1,960.45 040317 N 0017.0 0018 1,469.67 040417 N 0018.0 0019 684.38 040417 N 0019.0 0020 2,838.82 040517 N 0020.0 0021 1,469.29 040517 N 0021.0 0022 508.95 041117 N 0022.0 72,002.76 TOTAL THIS ESTIMATE 32,767.50 TOTAL PREVIOUS ESTIMATE 104,770.26 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 08/23/17 EST. NO. 002 TIME 08:21 AM R.E. NAME: CHAUDHARI, SUSHILKUMAR 07-1XC304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC304 TIME 08:21 AM ESTIMATE NO. 002 BID OPENING 02/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 08/23/17 LOCATION PROGRESS ESTIMATE 07-LA-210-20.6/20.6 ----------------- FLATIRON WEST, INC. IN LA COUNTY RTE 210 AT GOULD AVE OC TO 1770 LA COSTA MEADOWS DR REPAIR AND RESTORE WASHED OUT SLOPES AND SAN MARCOS, CA 92078 CLEAN THE DRAINAGE SYSTEMS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR & RESTORE WASHED OUT SLOPES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DRAINAGE SYSTEM (BOND PREMIUM) LS 3,022.0000 3,022.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC304 TIME 08:21 AM ESTIMATE NO. 002 BID OPENING 02/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 08/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 72,002.76 104,770.26 SUBTOTAL AMOUNT EARNED 72,002.76 104,770.26 ORIGINAL CONTRACT AMOUNT 3,022.00 TOTAL WORK COMPLETED 72,002.76 104,770.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 72,002.76 104,770.26 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 04/13/17 30 03/18/17 03/18/17 09/20/17 30 0 0 0 23% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB CHAUDHARI, SUSHILKUMAR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/17