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 08/13/18 EST. NO. 007 TIME 09:56 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 --------------------------------------------------------------------------- 002 0001 8,834.93 A.C. @ L.S.(+) 072618 N 001 0 8,834.93 TOTAL THIS ESTIMATE 256,801.92 TOTAL PREVIOUS ESTIMATE 265,636.85 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 08/13/18 EST. NO. 007 TIME 09:56 AM R.E. NAME: CHAUDHARI, SUSHILKUMAR 07-1XC304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 SOLID WASTE -10,000.00 005 CEM 4401 SOLID WASTE 10,000.00 006 0.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE CEM 2402S -10,000.00 005 DVBE CEM 2402S 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC304 TIME 09:56 AM ESTIMATE NO. 007 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 03/21/18 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 08/13/18 LOCATION FINAL 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 1.000 3,022 PROGRAM CAS145 PAGE 2 DATE 08/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC304 TIME 09:56 AM ESTIMATE NO. 007 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 03/21/18 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 08/13/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,022.00 ADJUSTMENT OF COMPENSATION 8,834.93 8,834.93 EXTRA WORK 0.00 256,801.92 SUBTOTAL AMOUNT EARNED 8,834.93 268,658.85 ORIGINAL CONTRACT AMOUNT 3,022.00 TOTAL WORK COMPLETED 8,834.93 268,658.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,834.93 268,658.85 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 04/13/17 30 03/20/17 03/20/17 03/21/18 250 0 220 0 100% 100% CHAUDHARI, SUSHILKUMAR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/13/18