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 08/26/14 EST. NO.02 TIME 02:08 PM R.E. NAME: AMADI, PATRICIA 07-4X0304 --------------------------------------------------------------------------- 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 0003 33,085.54 E.W. @ F.A.(+) 062514 N 003 0 0004 774.90 062514 N 004 0 0005 10,351.12 062614 N 005 0 0006 728.52 062614 N 006 0 0007 10,590.98 062714 N 007 0 0008 834.19 062714 N 008 0 0009 11,673.11 063014 N 009 0 0010 747.05 063014 N 010 0 0011 10,439.33 070114 N 011 0 0012 741.92 070114 N 012 0 0013 10,739.32 070214 N 013 0 0014 741.92 070214 N 014 0 0016 6,547.24 070714 N 016 0 0017 165.38 070714 N 017 0 0018 5,342.02 070814 N 018 0 0019 3,676.63 070914 N 019 0 0020 6,897.00 070214 N 020 0 0020-1 -6,897.00 070214 N 020 0 DAO CORRECTING ENTRY 0021 1,379.40 070714 N 021 0 0022 2,105.40 062614 N 022 0 0023 1,639.55 070114 N 023 0 0024 1,770.96 070714 N 024 0 0025 435.60 070914 N 025 0 0027 8,421.60 070814 N 027 0 0028 6,897.00 070214 N 028 0 129,828.68 TOTAL THIS ESTIMATE 5,563.73 TOTAL PREVIOUS ESTIMATE 135,392.41 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 08/26/14 EST. NO.02 TIME 02:08 PM R.E. NAME: AMADI, PATRICIA 07-4X0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X0304 TIME 02:08 PM ESTIMATE NO. 02 BID OPENING 09/12/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 08/26/14 LOCATION PROGRESS ESTIMATE 07-LA-5-53.7 ----------------- O'DONNELL CONSTRUCTION, INC. CITY OF SANTA CLARITA LA-5 AT THE SANTA 559 W. COVINA BLVD. CLARA RIVER BRIDGE (NO. 53-2925/PM 53.7) SAN DIMAS, CA 91773 REPAIR & REPLACE BRIDGE JOINT ASSEMBLY DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR & REPLACE BRIDGE JOINT ASSEMBLY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE BRIDGE ASSEMBLY (BOND PREMIUM) LS 36,000.0000 36,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X0304 TIME 02:08 PM ESTIMATE NO. 02 BID OPENING 09/12/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 08/26/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 129,828.68 135,392.41 SUBTOTAL AMOUNT EARNED 129,828.68 135,392.41 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 129,828.68 135,392.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 129,828.68 135,392.41 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 10/11/13 150 10/21/13 09/16/13 08/21/14 10 0 0 0 11% 7% PROGRESS IS SATISFACTORY EMERGENCY JOB AMADI, PATRICIA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/14