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. 003 TIME 08:14 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 0058 5,141.79 E.W. @ F.A.(+) 060718 N 0048 0 0078 5,138.66 070618 N 0068 0 0079 182.44 051718 N 0034-2 0080 564.96 061118 N 0050-2 0081 58.30 062718 N 0062-1 0082 879.15 070318 N 0066-2 0083 5,391.69 070918 N 0069 0 0084 5,816.89 071018 N 0070 0 0085 5,603.19 071218 N 0071 0 0086 5,110.07 071318 N 0072 0 0087 4,532.85 071618 N 0073 0 0088 4,014.87 071718 N 0074 0 0089 3,980.40 071818 N 0075 0 0090 5,033.87 051018 N ACE-01 0091 181.55 070118 N 700770 0092 2,873.10 071918 N PDQ-01 0093 3,533.07 071718 N ACE-02 0094 2,491.50 072318 N REP-03 0095 1,294.36 062518 N 193000 0096 1,550.43 062718 N 193020 0097 1,550.43 062818 N 193030 0098 1,034.02 062918 N 193040 0099 667.61 062918 N 193044 0100 1,294.36 062618 N 193010 0101 1,694.88 070918 N TM-010 0102 522.96 071818 N MAR-01 0103 547.31 073118 N ARW-01 0104 1,660.06 070318 N 963680 72,344.77 TOTAL THIS ESTIMATE 291,034.45 TOTAL PREVIOUS ESTIMATE 363,379.22 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. 003 TIME 08:14 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 10/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG304 TIME 08:14 AM ESTIMATE NO. 003 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 10/20/18 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 10/24/18 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 10/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG304 TIME 08:14 AM ESTIMATE NO. 003 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 10/20/18 R.E. NAME: AL-JAMAL, ABDUL 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 72,344.77 363,379.22 SUBTOTAL AMOUNT EARNED 72,344.77 363,379.22 ORIGINAL CONTRACT AMOUNT 4,446.00 TOTAL WORK COMPLETED 72,344.77 363,379.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 72,344.77 363,379.22 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 12/21/18 74 67 0 0 33% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB AL-JAMAL, ABDUL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/18