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 10/24/18 EST. NO. 008 TIME 08:12 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 0093 26,633.98 E.W. @ F.A.(+) 082018 N 223280 0094 23,078.55 082118 N 223300 0095 23,405.94 082218 N 223320 0096 25,363.83 082318 N 223330 0097 23,018.50 082418 N 223340 0098 22,127.57 082718 N 223350 0099 10,375.78 082818 N 223370 0100 15,720.26 082918 N 223400 0101 6,284.50 083018 N 223410 0102 7,738.43 083118 N 223450 0103 5,795.79 073018 N WATER0 0104 17,850.78 090418 N 223500 0105 20,565.33 090518 N 223520 0106 20,234.95 090618 N 223530 0107 10,639.65 090718 N 223540 0108 13,909.79 091018 N 223550 0109 3,901.28 091118 N 223560 0110 6,061.88 091218 N 223590 0111 6,672.78 091318 N 223600 0112 9,624.72 091418 N 223630 0113 5,204.84 091718 N 223670 0114 4,184.62 091818 N 223690 0115 3,518.15 091918 N 223710 0116 5,380.85 092018 N 225000 0117 3,233.19 092118 N 225010 0118 1,151.89 092418 N 225060 0119 2,189.14 092618 N 225090 0120 2,054.24 092718 N 225130 0121 2,759.17 082718 N 0121 0 0122 1,845.75 091118 N 223561 0123 276.03 091418 N 223631 0124 461.64 092118 N 225011 0126 6,060.50 083118 N 223451 0127 3,208.50 083018 N 223411 0128 287.50 083018 N 223412 0129 10,219.11 082018 N HIWAY0 0130 300.54 081418 N POTTY0 0131 52.42 091018 N HOME 4 0132 145.68 082718 N HOME 0 0133 73.14 090518 N HDEPO3 0134 64.18 092618 N HDEPO0 351,675.37 TOTAL THIS ESTIMATE 630,068.39 TOTAL PREVIOUS ESTIMATE 981,743.76 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 10/24/18 EST. NO. 008 TIME 08:12 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 10/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC704 TIME 08:12 AM ESTIMATE NO. 008 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 10/20/18 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 10/24/18 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 10/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC704 TIME 08:12 AM ESTIMATE NO. 008 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 10/20/18 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 10/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 351,675.37 981,743.76 SUBTOTAL AMOUNT EARNED 351,675.37 981,743.76 ORIGINAL CONTRACT AMOUNT 2,380.00 TOTAL WORK COMPLETED 351,675.37 981,743.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 351,675.37 981,743.76 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 10/31/18 395 0 0 0 93% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT SALMAN, RIDWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/18