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 05/27/20 EST. NO. 004 TIME 07:51 AM R.E. NAME: SALMAN, RIDWAN 07-1XP004 --------------------------------------------------------------------------- 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 0054 2,123.03 E.W. @ F.A.(+) 012220 N 511-32 0055 7,585.55 101519 N RE-001 0056 7,168.48 101619 N RE-002 0057 3,551.41 102919 N RE-003 0058 6,894.77 110119 N RE0050 0060 5,728.27 110519 N RE0070 0061 2,772.99 110619 N RE0080 0062 3,716.91 120319 N RE0090 0063 1,503.59 121619 N RE0010 0064 14,405.70 121719 N RE0011 0065 5,193.41 121819 N RE0012 0066 8,142.00 121919 N RE0013 0069 1,642.68 122719 N RE0016 0070 1,445.89 010220 N RE0017 0071 4,505.80 010220 N RE0018 0072 1,453.95 010320 N RE0019 0073 6,376.22 010320 N RE0020 0074 6,433.37 010620 N RE0021 0076 1,311.23 012720 N RE0023 0077 9,130.50 012720 N RE0024 0078 4,990.62 012820 N RE0025 0079 8,144.85 012920 N RE0026 0080 2,932.60 012920 N RE0027 0081 6,309.01 013020 N RE0028 0082 1,811.00 013120 N RE0050 0083 2,209.95 020320 N RE0051 0084 940.40 020520 N RE0053 0085 55.36 012220 N RE0054 128,479.54 TOTAL THIS ESTIMATE 176,248.32 TOTAL PREVIOUS ESTIMATE 304,727.86 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 05/27/20 EST. NO. 004 TIME 07:51 AM R.E. NAME: SALMAN, RIDWAN 07-1XP004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP004 TIME 07:51 AM ESTIMATE NO. 004 BID OPENING 10/31/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 05/27/20 LOCATION PROGRESS ESTIMATE 07-LA-5-42.6/47.9 ----------------- 07-LA-14-24.8/24.8 ALCORN FENCE COMPANY LA-210,LA-5, LA-405,LA-14 &LA-118 TO REMOV ATTN:GREG ERICKSON & REPLACE FIRE DAMAGE MBGR,R/W FENCE,RAILN 9901 GLENOAKS BLVD SIGN DUE TO SADDLERIDGE FIRE SUN VALLEY, CA 91352 DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR DAMAGE DUE TO FIRE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 FIRE DAMAGE REPAIR (BOND PREMIUM) LS 2,625.0000 2,625.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP004 TIME 07:51 AM ESTIMATE NO. 004 BID OPENING 10/31/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 05/27/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 128,479.54 304,727.86 SUBTOTAL AMOUNT EARNED 128,479.54 304,727.86 ORIGINAL CONTRACT AMOUNT 2,625.00 TOTAL WORK COMPLETED 128,479.54 304,727.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 128,479.54 304,727.86 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 01/16/20 30 10/15/19 10/14/19 03/27/20 148 0 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SALMAN, RIDWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/20