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 02/26/18 EST. NO. 004 TIME 03:16 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 0033 1,594.42 E.W. @ F.A.(+) 012418 N A1 0 0034 351.70 010918 N 163230 0035 5,865.20 011018 N 163240 0036 14,882.79 011118 N 200750 0037 12,839.59 011218 N 200760 0038 13,371.80 011518 N 200770 0039 10,262.33 011618 N 200780 0040 857.05 012918 N 800.51 0041 5,687.98 011718 N 200790 0042 13,429.34 012218 N 200820 0043 10,804.74 012318 N 200830 0044 10,882.18 012418 N 200840 0045 5,845.94 012518 N 200850 0046 6,955.29 012618 N 200860 0047 6,999.29 012918 N 200870 0048 7,673.48 011818 N 200800 0049 7,297.94 011918 N 200810 135,601.06 TOTAL THIS ESTIMATE 167,783.81 TOTAL PREVIOUS ESTIMATE 303,384.87 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 02/26/18 EST. NO. 004 TIME 03:16 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 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC704 TIME 03:16 PM ESTIMATE NO. 004 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 02/20/18 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 02/26/18 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 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC704 TIME 03:16 PM ESTIMATE NO. 004 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 02/20/18 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 02/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 135,601.06 303,384.87 SUBTOTAL AMOUNT EARNED 135,601.06 303,384.87 ORIGINAL CONTRACT AMOUNT 2,380.00 TOTAL WORK COMPLETED 135,601.06 303,384.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 135,601.06 303,384.87 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 03/30/18 226 0 0 0 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT SALMAN, RIDWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/18