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 11/13/14 EST. NO. 007 TIME 02:45 PM R.E. NAME: GALLARDO, SAM 07-4X2604 --------------------------------------------------------------------------- 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 11/13/14 EST. NO. 007 TIME 02:45 PM R.E. NAME: GALLARDO, SAM 07-4X2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/13/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X2604 TIME 02:45 PM ESTIMATE NO. 007 BID OPENING 03/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/24/14 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 11/13/14 LOCATION FINAL ESTIMATE 07-LA-1-8.2 -------------- POWELL CONSTRUCTORS LA-1/LA-103 SEPARATION BRIDGE 53-0145 8555 BANANA AVE. REPAIR STRUCTURAL DAMAGE W/RAPID STRENGTH FONTANA, CA 92335 CONCRETE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR/RECONSTRUCT BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE DAMAGE (BOND PREMIUM) LS 3,767.0000 3,767.00 1.000 3,767 PROGRAM CAS145 PAGE 2 DATE 11/13/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X2604 TIME 02:45 PM ESTIMATE NO. 007 BID OPENING 03/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/24/14 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 11/13/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,767.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 300,864.12 SUBTOTAL AMOUNT EARNED 0.00 304,631.12 ORIGINAL CONTRACT AMOUNT 3,767.00 TOTAL WORK COMPLETED 0.00 304,631.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 304,631.12 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 04/30/14 30 05/27/14 05/27/14 09/24/14 30 55 0 0 100% 100% GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/13/14