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 01/24/18 EST. NO. 003 TIME 08:32 AM 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 0005 4,930.82 E.W. @ F.A.(+) 121117 N 800.70 0006 1,989.05 120717 N 163020 0007 4,385.30 121117 N 163040 0008 11,712.50 120817 N 163030 0009 12,781.58 121217 N 163050 0012 13,012.64 121317 N 163060 0013 13,740.21 121417 N 163070 0014 11,983.43 121517 N 163080 0015 247.50 122917 N 8001.1 0016 297.00 121317 N 163061 0017 13,089.17 121817 N 163090 0018 247.50 010418 N 8001.2 0019 13,088.12 121917 N 163100 0020 9,653.92 122017 N 163120 0021 6,719.36 122117 N 163130 0022 247.50 010818 N 8001.3 0023 4,626.58 122617 N 163140 0024 4,041.40 122717 N 163150 0025 5,151.41 122817 N 163160 0026 4,849.59 010218 N 163170 0027 4,264.40 010318 N 163190 0028 5,124.87 010418 N 163200 0029 2,987.33 010818 N 163220 0030 10,663.62 010518 N 163210 0031 1,255.25 010518 N 163211 0032 858.00 120717 N 163031 161,948.05 TOTAL THIS ESTIMATE 5,835.76 TOTAL PREVIOUS ESTIMATE 167,783.81 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 01/24/18 EST. NO. 003 TIME 08:32 AM 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 01/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC704 TIME 08:32 AM ESTIMATE NO. 003 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 01/20/18 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 01/24/18 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 01/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC704 TIME 08:32 AM ESTIMATE NO. 003 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 01/20/18 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 01/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 161,948.05 167,783.81 SUBTOTAL AMOUNT EARNED 161,948.05 167,783.81 ORIGINAL CONTRACT AMOUNT 2,380.00 TOTAL WORK COMPLETED 161,948.05 167,783.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 161,948.05 167,783.81 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 02/28/18 206 0 0 0 32% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SALMAN, RIDWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/18