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 02/15/19 EST. NO. 006 TIME 12:23 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 --------------------------------------------------------------------------- *** 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 02/15/19 EST. NO. 006 TIME 12:23 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 02/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG304 TIME 12:23 PM ESTIMATE NO. 006 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 12/21/18 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 02/15/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,446.00 1.000 4,446 PROGRAM CAS145 PAGE 2 DATE 02/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG304 TIME 12:23 PM ESTIMATE NO. 006 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 12/21/18 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 02/15/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,446.00 4,446.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 369,570.11 SUBTOTAL AMOUNT EARNED 4,446.00 374,016.11 ORIGINAL CONTRACT AMOUNT 4,446.00 TOTAL WORK COMPLETED 4,446.00 374,016.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,446.00 374,016.11 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 02/09/18 75 04/02/18 04/02/18 12/21/18 75 108 0 0 100% 100% AL-JAMAL, ABDUL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/15/19