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 11/28/17 EST. NO. 004 TIME 09:55 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 0081 583.85 E.W. @ F.A.(+) 092017 N 081 0 0082 1,851.39 092017 N 082 0 0083 22,862.13 081517 N 083 0 25,297.37 TOTAL THIS ESTIMATE 265,916.07 TOTAL PREVIOUS ESTIMATE 291,213.44 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 11/28/17 EST. NO. 004 TIME 09:55 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 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC404 TIME 09:55 AM ESTIMATE NO. 004 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 11/20/17 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 11/28/17 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 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC404 TIME 09:55 AM ESTIMATE NO. 004 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 11/20/17 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 11/28/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,297.37 291,213.44 SUBTOTAL AMOUNT EARNED 25,297.37 291,213.44 ORIGINAL CONTRACT AMOUNT 5,598.00 TOTAL WORK COMPLETED 25,297.37 291,213.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,297.37 291,213.44 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 12/31/17 109 41 0 0 98% 100% PROGRESS IS SATISFACTORY EMERGENCY PROJECT BUI, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/17