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 07/25/18 EST. NO. 002 TIME 09:47 AM 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 0002 3,031.31 E.W. @ F.A.(+) 040318 N 0002 0 0015 4,510.83 042018 N 0015 0 0025 12,493.35 052118 N REP-01 0026 6,976.33 050118 N 022 0 0027 4,587.55 050218 N 0023 0 0028 4,312.73 050318 N 0024 0 0029 4,730.36 050418 N 0025 0 0030 2,699.60 050718 N 0026 0 0031 4,077.52 050818 N 0027 0 0032 4,077.52 050918 N 0028 0 0033 4,077.52 051018 N 0029 0 0034 4,077.52 051118 N 0030 0 0035 4,077.52 051418 N 0031 0 0036 4,077.52 051518 N 0032 0 0037 4,149.99 051618 N 0033 0 0040 4,457.93 052118 N 0036 0 0042 4,477.10 052218 N 0037 0 0043 4,477.10 052318 N 0038 0 0044 4,477.10 052418 N 0039 0 0045 2,598.38 052518 N 0040 0 0046 3,875.09 052918 N 0041 0 0047 4,531.25 053018 N 0042 0 0048 4,500.68 053118 N 0043 0 0049 3,431.94 060118 N 0044 0 0050 5,036.37 060418 N 0045 0 0051 5,036.37 060518 N 0046 0 0052 5,036.37 060618 N 0047 0 0053 48.19 050118 N 0022 0 0054 48.19 050218 N 0023-1 0055 277.81 053018 N 730590 0059 4,969.00 060818 N 0049 0 0060 5,073.15 061118 N 0050 0 0061 4,969.00 061218 N 0051 0 0062 4,997.59 061318 N 0052 0 0063 4,969.00 061418 N 0053 0 0064 3,717.83 061518 N 0054 0 0065 4,969.00 061818 N 0055 0 0066 5,169.30 061918 N 0056 0 0067 4,956.78 062018 N 0057 0 0068 4,488.75 062118 N 0058 0 0069 4,461.90 062218 N 0059 0 0070 5,190.51 062518 N 0060 0 0071 4,997.59 062618 N 0061 0 0072 5,017.20 062718 N 0062 0 0073 5,017.20 062818 N 0063 0 0074 4,176.38 062918 N 0064 0 0075 4,552.46 070218 N 0065 0 0076 4,200.64 070318 N 0066 0 0077 4,580.55 070518 N 0067 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/25/18 EST. NO. 002 TIME 09:47 AM 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 --------------------------------------------------------------------------- 214,740.87 TOTAL THIS ESTIMATE 76,293.58 TOTAL PREVIOUS ESTIMATE 291,034.45 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 07/25/18 EST. NO. 002 TIME 09:47 AM 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 07/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG304 TIME 09:47 AM ESTIMATE NO. 002 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 07/20/18 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 07/25/18 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 07/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG304 TIME 09:47 AM ESTIMATE NO. 002 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 07/20/18 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 07/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 214,740.87 291,034.45 SUBTOTAL AMOUNT EARNED 214,740.87 291,034.45 ORIGINAL CONTRACT AMOUNT 4,446.00 TOTAL WORK COMPLETED 214,740.87 291,034.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 214,740.87 291,034.45 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 07/23/18 75 1 0 0 27% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB AL-JAMAL, ABDUL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/18