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 12/24/20 EST. NO. 009 TIME 04:50 PM 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 0101 2,690.72 E.W. @ F.A.(+) 092120 N 389560 0102 2,690.60 092220 N 389570 0103 2,690.72 092320 N 389580 0104 2,324.80 092420 N 389590 0105 2,426.24 092520 N 389600 0106 2,108.10 092820 N 389610 14,931.18 TOTAL THIS ESTIMATE 445,675.45 TOTAL PREVIOUS ESTIMATE 460,606.63 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 12/24/20 EST. NO. 009 TIME 04:50 PM 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 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP004 TIME 04:50 PM ESTIMATE NO. 009 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 12/20/20 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 12/24/20 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 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP004 TIME 04:50 PM ESTIMATE NO. 009 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 12/20/20 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 12/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,931.18 460,606.63 SUBTOTAL AMOUNT EARNED 14,931.18 460,606.63 ORIGINAL CONTRACT AMOUNT 2,625.00 TOTAL WORK COMPLETED 14,931.18 460,606.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,931.18 460,606.63 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 01/28/21 294 0 0 0 32% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SALMAN, RIDWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/20