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 05/24/18 EST. NO. 001 TIME 07:57 AM R.E. NAME: SAYKALI, ZARIF 07-3P7904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/24/18 EST. NO. 001 TIME 07:57 AM R.E. NAME: SAYKALI, ZARIF 07-3P7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3P7904 TIME 07:57 AM ESTIMATE NO. 001 BID OPENING 12/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/24/18 LOCATION PROGRESS ESTIMATE 07-LA-1-41.7/41.7 ----------------- PROCON BUILDERS, INC. IN LOS ANGELES COUNTY, IN MALIBU, 12063A JEFFERSON BLVD. AT 0.2 MILE WEST OF TUNA CANYON CULVER CITY CA 90230 ROAD FED. AID NO. N O N E REPAIR DRAINAGE BENCHES ON HILLSIDE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.500 3,500.00 0.500 3,500 002 TRAFFIC CONTROL SYSTEM LS 13,400.0000 13,400.00 0.000 0 003 JOB SITE MANAGEMENT LS 34,300.0000 34,300.00 0.000 0 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 005 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 0.000 0 006 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 007 REMOVE CONCRETE (CY) CY 360.0000 5,400.00 0.000 0 008 CLEARING AND GRUBBING (LS) LS 30,500.0000 30,500.00 0.000 0 009 ROADWAY EXCAVATION (SLIDE REMOVAL) CY 41.0000 3,690.00 0.000 0 010 IMPORTED BORROW (CY) CY 60.0000 90,000.00 0.000 0 011 HYDROMULCH SQFT 0.0900 6,552.00 0.000 0 012 HYDROSEED SQFT 0.1300 9,464.00 0.000 0 013 CONCRETE (DITCH LINING) CY 1,633.0000 24,495.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3P7904 TIME 07:57 AM ESTIMATE NO. 001 BID OPENING 12/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,000.00 4,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,000.00 4,000.00 014 MOBILIZATION LS 15,700.0000 15,700.00 0.000 0 ORIGINAL CONTRACT AMOUNT 244,251.00 TOTAL WORK COMPLETED 4,000.00 4,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,000.00 4,000.00 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 03/20/18 90 00/00/00 00/00/00 09/26/18 1 0 0 0 2% 1% PROGRESS IS SATISFACTORY SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/18