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 11/19/18 EST. NO. 009 TIME 01:52 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/19/18 EST. NO. 009 TIME 01:52 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 11/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC704 TIME 01:52 PM ESTIMATE NO. 009 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 10/23/18 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 11/19/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,380.00 1.000 2,380 PROGRAM CAS145 PAGE 2 DATE 11/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC704 TIME 01:52 PM ESTIMATE NO. 009 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 10/23/18 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 11/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,380.00 2,380.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 981,743.76 SUBTOTAL AMOUNT EARNED 2,380.00 984,123.76 ORIGINAL CONTRACT AMOUNT 2,380.00 TOTAL WORK COMPLETED 2,380.00 984,123.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,380.00 984,123.76 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/24/17 30 08/01/17 03/27/17 10/23/18 395 0 365 0 100% 100% SALMAN, RIDWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/18