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 12/26/19 EST. NO. 009 TIME 08:58 AM R.E. NAME: PATEL, PRAVIN 07-1XJ504 --------------------------------------------------------------------------- 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 0057 2,465.98 E.W. @ F.A.(+) 111319 N 0008.0 0058 2,294.57 111319 N 0002.0 0059 2,472.23 111219 N 0004.0 0060 29,170.80 121119 N 0005.0 0061 501.35 111819 N 0006.0 0062 1,962.22 111219 N 0007.0 38,867.15 TOTAL THIS ESTIMATE 232,880.94 TOTAL PREVIOUS ESTIMATE 271,748.09 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 12/26/19 EST. NO. 009 TIME 08:58 AM R.E. NAME: PATEL, PRAVIN 07-1XJ504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPR'S -1,000.00 009 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 12/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XJ504 TIME 08:58 AM ESTIMATE NO. 009 BID OPENING 09/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/14/19 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 12/26/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-60-110.0 ---------------------------------- BEADOR CONSTRUCTION COMPANY IN LA CNTY CITY S.EL MONTE E/B LA-60 @PECK 26320 LESTER CIRCLE RD UC BRDG#53-1766,PLACE TEMP K-RAIL,REMOV CORONA CA 92883 & RECONSTC DAMAGED CONCRT BARRIER DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REMOVE & RECONSTC DAMAGED CONCRETE BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RECONSTC CONCRETE BARRIER (BOND PREMIUM) LS 6,048.0000 6,048.00 1.000 6,048.00 1.000 6,048 PROGRAM CAS145 PAGE 2 DATE 12/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XJ504 TIME 08:58 AM ESTIMATE NO. 009 BID OPENING 09/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/14/19 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 12/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,048.00 6,048.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 38,867.15 271,748.09 SUBTOTAL AMOUNT EARNED 44,915.15 277,796.09 ORIGINAL CONTRACT AMOUNT 6,048.00 TOTAL WORK COMPLETED 44,915.15 277,796.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 43,915.15 276,796.09 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 10/30/18 60 11/02/18 11/02/18 11/14/19 80 176 20 0 100% 100% PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/19