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 09/26/17 EST. NO. 001 TIME 02:54 PM R.E. NAME: SALMAN, RIDWAN 07-1XC704 --------------------------------------------------------------------------- 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 2,079.00 E.W. @ F.A.(+) 052317 N 163750 2,079.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,079.00 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 09/26/17 EST. NO. 001 TIME 02:54 PM R.E. NAME: SALMAN, RIDWAN 07-1XC704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC704 TIME 02:54 PM ESTIMATE NO. 001 BID OPENING 03/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 09/26/17 LOCATION PROGRESS ESTIMATE 07-LA-405-48.0/48.5 ----------------- GRIFFITH COMPANY IN LA 405 FWY BETWN RINALDI ST & RTE 5/405 3050 E BIRCH STREET SEPARATION TO REPAIR WASHDOUT SUPPRT SLOPE BREA, CA 92821 CLEAN CULVERT/DRAINAGE INLET DUE STRM DMGE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E STORM DAMAGE REPAIR SLOPES & DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGE REPAIR (BOND PREMIUM) LS 2,380.0000 2,380.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC704 TIME 02:54 PM ESTIMATE NO. 001 BID OPENING 03/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,079.00 2,079.00 SUBTOTAL AMOUNT EARNED 2,079.00 2,079.00 ORIGINAL CONTRACT AMOUNT 2,380.00 TOTAL WORK COMPLETED 2,079.00 2,079.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,079.00 2,079.00 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 05/24/17 30 08/01/17 03/27/17 12/22/17 126 0 0 0 0% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT SALMAN, RIDWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/17