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 10/26/20 EST. NO. 007 TIME 08:31 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 0089 6,712.22 E.W. @ F.A.(+) 090320 N 517-38 0090 4,585.86 090820 N 517-40 0091 9,643.96 090920 N 517-39 0092 7,921.76 091720 N 389470 0093 6,498.82 091820 N 389480 0094 16,691.33 092120 N 389490 0095 15,728.32 092220 N 389500 0096 16,107.76 092320 N 389510 0097 9,078.34 092420 N 389520 0098 6,430.17 092520 N 389530 0099 5,498.47 092820 N 389540 0100 4,105.84 092820 N 389550 109,002.85 TOTAL THIS ESTIMATE 335,722.75 TOTAL PREVIOUS ESTIMATE 444,725.60 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 10/26/20 EST. NO. 007 TIME 08:31 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 10/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP004 TIME 08:31 AM ESTIMATE NO. 007 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 10/20/20 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 10/26/20 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 10/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP004 TIME 08:31 AM ESTIMATE NO. 007 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 10/20/20 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 10/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 109,002.85 444,725.60 SUBTOTAL AMOUNT EARNED 109,002.85 444,725.60 ORIGINAL CONTRACT AMOUNT 2,625.00 TOTAL WORK COMPLETED 109,002.85 444,725.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 109,002.85 444,725.60 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 10/27/20 254 0 0 0 31% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT SALMAN, RIDWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/20