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 04/08/21 EST. NO. 010 TIME 10:59 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 0107 2,868.82 E.W. @ F.A.(+) 090320 N 130196 0108 4,013.42 090820 N 130206 0109 2,453.86 090920 N 130256 0111 1,030.57 011921 N 130260 0112 2,016.19 020821 N 130276 0113 2,280.07 020921 N 130286 0114 2,280.07 021021 N 103296 0116 2,128.09 021621 N 130316 0118 2,194.29 020820 N 02/080 0119 2,434.94 020921 N 02/090 0120 4,759.96 021021 N 02/100 0121 5,720.66 021121 N 02/110 0123 3,225.76 123020 N TWW 0 37,406.70 TOTAL THIS ESTIMATE 460,606.63 TOTAL PREVIOUS ESTIMATE 498,013.33 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 04/08/21 EST. NO. 010 TIME 10:59 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 04/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP004 TIME 10:59 AM ESTIMATE NO. 010 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 03/22/21 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 04/08/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,625.00 1.000 2,625 PROGRAM CAS145 PAGE 2 DATE 04/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP004 TIME 10:59 AM ESTIMATE NO. 010 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 03/22/21 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 04/08/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,625.00 2,625.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 37,406.70 498,013.33 SUBTOTAL AMOUNT EARNED 40,031.70 500,638.33 ORIGINAL CONTRACT AMOUNT 2,625.00 TOTAL WORK COMPLETED 40,031.70 500,638.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 40,031.70 500,638.33 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 01/16/20 30 10/15/19 10/15/19 03/22/21 259 96 229 0 100% 100% SALMAN, RIDWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/08/21