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 07/26/17 EST. NO. 001 TIME 08:41 AM R.E. NAME: BUI, KEVIN 07-1XC404 --------------------------------------------------------------------------- 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 0001 1,990.45 E.W. @ F.A.(+) 041817 N 001 0 0002 285.28 041817 N 002 0 0003 380.38 042517 N 003 0 0004 2,759.17 051917 N 004 0 0005 6,690.20 052217 N 005 0 0006 906.72 052217 N 006 0 0007 3,841.95 052317 N 007 0 0008 4,930.16 052417 N 008 0 0009 4,348.65 052517 N 009 0 0010 458.55 052617 N 010 0 0011 1,088.07 052617 N 011 0 0012 4,608.72 053017 N 012 0 0013 1,450.76 053017 N 013 0 0014 4,656.09 053117 N 014 0 0015 1,450.76 053117 N 015 0 0016 5,194.54 060117 N 016 0 0017 4,005.95 060117 N 017 0 0018 4,564.18 060217 N 018 0 0019 1,214.44 060217 N 019 0 0020 4,683.51 060517 N 020 0 0021 1,450.76 060517 N 021 0 0022 9,182.58 060617 N 022 0 0023 1,450.76 060617 N 023 0 0024 7,506.77 060717 N 024 0 0025 1,193.61 060717 N 025 0 0026 1,586.01 061217 N 026 0 0027 6,402.63 061517 N 027 0 0028 2,901.47 061917 N 028 0 0029 3,918.21 062017 N 029 0 0030 1,336.51 062017 N 030 0 0031 3,135.31 062117 N 031 0 0032 1,177.19 062117 N 032 0 0033 3,097.30 062217 N 033 0 0034 2,476.35 062317 N 034 0 0035 3,085.50 062917 N 035 0 109,409.49 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 109,409.49 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 07/26/17 EST. NO. 001 TIME 08:41 AM R.E. NAME: BUI, KEVIN 07-1XC404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC404 TIME 08:41 AM ESTIMATE NO. 001 BID OPENING 02/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 07/26/17 LOCATION PROGRESS ESTIMATE 07-LA-47-0.8 ----------------- 07-LA-110-7.0/7.0 O'DONNELL CONSTRUCTION, INC. IN LA COUNTY VARIOUS ROUTES 47,110 & 405 559 W. COVINA BLVD. REPAIR WASHED OUT SUPPORT SLOPES & SINKHOL SAN DIMAS, CA 91773 ON LA 405 @ ROSECRANS AVE UC DUE TO STORMS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR SLOPES & SINKHOLES DUE TO STORMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLOPES/SINKHOLE (BOND PREMIUM) LS 5,598.0000 5,598.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC404 TIME 08:41 AM ESTIMATE NO. 001 BID OPENING 02/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 07/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 109,409.49 109,409.49 SUBTOTAL AMOUNT EARNED 109,409.49 109,409.49 ORIGINAL CONTRACT AMOUNT 5,598.00 TOTAL WORK COMPLETED 109,409.49 109,409.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 109,409.49 109,409.49 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 04/05/17 30 04/18/17 04/18/17 09/30/17 66 0 0 0 37% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB BUI, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/17