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 10/22/18 EST. NO. 004 TIME 03:41 PM 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 --------------------------------------------------------------------------- 001 0001 4,301.00 E.W. @ F.A.(+) 060518 N 1 0 4,301.00 TOTAL THIS ESTIMATE 2,309.28 TOTAL PREVIOUS ESTIMATE 6,610.28 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 10/22/18 EST. NO. 004 TIME 03:41 PM 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 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3P7904 TIME 03:41 PM ESTIMATE NO. 004 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 10/20/18 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 10/22/18 LOCATION PROGRESS ESTIMATE 07-LA-1-41.7/41.7 ----------------- PROCON BUILDERS, INC. IN LOS ANGELES COUNTY, IN MALIBU, 9526 TOPANGA CANYON BLVD. AT 0.2 MILE WEST OF TUNA CANYON CHATSWORTH, CA 91311 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 0.750 5,250 002 TRAFFIC CONTROL SYSTEM LS 13,400.0000 13,400.00 0.750 10,050 003 JOB SITE MANAGEMENT LS 34,300.0000 34,300.00 0.150 5,145.00 0.900 30,870 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 005 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 1.000 30,500 009 ROADWAY EXCAVATION (SLIDE REMOVAL) CY 41.0000 3,690.00 90.000 3,690.00 90.000 3,690 010 IMPORTED BORROW (CY) CY 60.0000 90,000.00 200.000 12,000.00 200.000 12,000 011 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 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3P7904 TIME 03:41 PM ESTIMATE NO. 004 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 10/20/18 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,835.00 93,360.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,301.00 6,610.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,136.00 99,970.28 014 MOBILIZATION LS 15,700.0000 15,700.00 0.950 14,915 ORIGINAL CONTRACT AMOUNT 244,251.00 TOTAL WORK COMPLETED 25,136.00 114,885.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,136.00 114,885.28 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 12/31/18 62 43 0 0 46% 69% PROGRESS IS SATISFACTORY CCO TIME PENDING SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/18