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 02/05/15 EST. NO. 004 TIME 01:18 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 --------------------------------------------------------------------------- 002 0001 8,748.00 A.C. @ L.S.(+) 092314 N 15 0 8,748.00 TOTAL THIS ESTIMATE 135,392.41 TOTAL PREVIOUS ESTIMATE 144,140.41 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 02/05/15 EST. NO. 004 TIME 01:18 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 02/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X0304 TIME 01:18 PM ESTIMATE NO. 004 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 08/21/14 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 02/05/15 LOCATION FINAL 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 1.000 36,000 PROGRAM CAS145 PAGE 2 DATE 02/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X0304 TIME 01:18 PM ESTIMATE NO. 004 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 08/21/14 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 02/05/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 36,000.00 ADJUSTMENT OF COMPENSATION 8,748.00 8,748.00 EXTRA WORK 0.00 135,392.41 SUBTOTAL AMOUNT EARNED 8,748.00 180,140.41 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 8,748.00 180,140.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,748.00 180,140.41 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 10/11/13 150 10/21/13 09/16/13 08/21/14 42 188 0 0 100% 100% AMADI, PATRICIA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/05/15