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 08/24/18 EST. NO. 006 TIME 09:27 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 0067 3,640.30 E.W. @ F.A.(+) 071718 N 224000 0068 5,011.80 071818 N 224010 0069 4,337.11 071918 N 224020 0070 5,011.80 072018 N 224070 0071 4,604.69 072318 N 224060 0072 28.73 071718 N 486223 0073 5,641.89 072418 N 224080 0074 4,611.29 072518 N 224130 0075 6,622.16 072618 N 224150 0076 7,290.24 072718 N 224170 0077 28.73 071718 N 77 0 46,828.74 TOTAL THIS ESTIMATE 431,430.57 TOTAL PREVIOUS ESTIMATE 478,259.31 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 08/24/18 EST. NO. 006 TIME 09:27 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 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC704 TIME 09:27 AM ESTIMATE NO. 006 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 08/20/18 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 08/24/18 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 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC704 TIME 09:27 AM ESTIMATE NO. 006 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 08/20/18 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 08/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 46,828.74 478,259.31 SUBTOTAL AMOUNT EARNED 46,828.74 478,259.31 ORIGINAL CONTRACT AMOUNT 2,380.00 TOTAL WORK COMPLETED 46,828.74 478,259.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,828.74 478,259.31 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 09/28/18 353 0 0 0 45% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT SALMAN, RIDWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/18