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 12/06/18 EST. NO. 007 TIME 10:00 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 --------------------------------------------------------------------------- 002 0001 2,267.00 A.C. @ L.S.(+) 022717 N 0001 0 2,267.00 TOTAL THIS ESTIMATE 316,358.04 TOTAL PREVIOUS ESTIMATE 318,625.04 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 12/06/18 EST. NO. 007 TIME 10:00 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 12/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC404 TIME 10:00 AM ESTIMATE NO. 007 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 01/21/18 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 12/06/18 LOCATION FINAL 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 1.000 5,598 PROGRAM CAS145 PAGE 2 DATE 12/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC404 TIME 10:00 AM ESTIMATE NO. 007 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 01/21/18 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 12/06/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,598.00 ADJUSTMENT OF COMPENSATION 2,267.00 2,267.00 EXTRA WORK 0.00 316,358.04 SUBTOTAL AMOUNT EARNED 2,267.00 324,223.04 ORIGINAL CONTRACT AMOUNT 5,598.00 TOTAL WORK COMPLETED 2,267.00 324,223.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,267.00 324,223.04 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 04/05/17 30 04/18/17 04/18/17 01/21/18 109 81 79 0 100% 100% BUI, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/06/18