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 05/22/19 EST. NO. 007 TIME 11:42 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 --------------------------------------------------------------------------- 002 0010 1,201.75 E.W. @ F.A.(+) 013119 N 16 0 0011 2,163.15 022819 N 17 0 0012 1,442.10 032919 N 18 0 4,807.00 TOTAL THIS ESTIMATE 118,206.12 TOTAL PREVIOUS ESTIMATE 123,013.12 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 05/22/19 EST. NO. 007 TIME 11:42 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 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3P7904 TIME 11:42 AM ESTIMATE NO. 007 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 05/20/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/22/19 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 0.250 3,350.00 1.000 13,400 003 JOB SITE MANAGEMENT LS 34,300.0000 34,300.00 1.000 34,300 004 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 3.000 750 006 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 007 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 3,690 010 IMPORTED BORROW (CY) CY 60.0000 90,000.00 1,799.390 107,963 011 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 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3P7904 TIME 11:42 AM ESTIMATE NO. 007 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 05/20/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,350.00 198,853.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,807.00 123,013.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,157.00 321,866.52 014 MOBILIZATION LS 15,700.0000 15,700.00 1.000 15,700 ORIGINAL CONTRACT AMOUNT 244,251.00 TOTAL WORK COMPLETED 10,157.00 337,566.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,157.00 337,566.52 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 05/21/18 00/00/00 05/31/19 88 165 0 0 77% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO TIME PENDING SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/19