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 06/20/18 EST. NO. 001 TIME 01:34 PM R.E. NAME: AL-JAMAL, ABDUL 07-1XG304 --------------------------------------------------------------------------- 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 0001 2,339.40 E.W. @ F.A.(+) 040218 N 0001 0 0003 3,207.03 040518 N 0004 0 0006 3,031.31 040918 N 0006 0 0007 3,031.31 041018 N 0007 0 0008 3,178.52 041118 N 0008 0 0009 3,031.31 041218 N 0009 0 0010 3,031.31 041318 N 0010 0 0011 3,007.21 041618 N 0011 0 0012 3,518.82 041718 N 0012 0 0013 4,029.33 041818 N 0013 0 0014 4,029.33 041918 N 0014 0 0016 3,901.70 042318 N 0016 0 0017 4,127.48 042418 N 0017 0 0018 4,077.52 042518 N 0018 0 0019 1,738.12 042618 N 0019 0 0020 4,635.74 042718 N 0020 0 0021 4,508.11 043018 N 0021 0 0022 3,292.63 040418 N 0003-1 0023 3,380.37 040618 N 0005-1 0038 6,290.28 051718 N 0034 0 0041 4,457.93 051818 N 0035 0 0056 448.82 060318 N DIA-01 76,293.58 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 76,293.58 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 06/20/18 EST. NO. 001 TIME 01:34 PM R.E. NAME: AL-JAMAL, ABDUL 07-1XG304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG304 TIME 01:34 PM ESTIMATE NO. 001 BID OPENING 01/02/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 06/20/18 LOCATION PROGRESS ESTIMATE 07-LA-210-0.0 ----------------- GRIFFITH COMPANY LA COUNTY VAR LOCS (PORTER RANCH, SYLMAR, 3050 E BIRCH STREET LAKEVIEW TERR&SUNLAND) CREEK FIRE DAMAGE BREA, CA 92821 REPAIR FACILITIES,DRAINGE SYS,SLOPES,SIGNS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E CREEK FIRE DAMAGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CREEK FIRE REPAIRS (BOND PREMIUM) LS 4,446.0000 4,446.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG304 TIME 01:34 PM ESTIMATE NO. 001 BID OPENING 01/02/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 76,293.58 76,293.58 SUBTOTAL AMOUNT EARNED 76,293.58 76,293.58 ORIGINAL CONTRACT AMOUNT 4,446.00 TOTAL WORK COMPLETED 76,293.58 76,293.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 76,293.58 76,293.58 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 02/09/18 75 04/02/18 04/02/18 07/17/18 57 0 0 0 7% 76% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB AL-JAMAL, ABDUL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/18