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 01/25/16 EST. NO. 001 TIME 06:17 PM R.E. NAME: GALLARDO, SAM 07-4X7704 --------------------------------------------------------------------------- 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 1,074.65 E.W. @ F.A.(+) 110315 N 001 0 0002 6,593.29 101315 N 002 0 0003 786.50 101615 N 003 0 0005 8,928.88 110515 N 005 0 0006 7,737.17 110615 N 006 0 0007 7,069.76 110915 N 007 0 0008 7,423.86 111015 N 008 0 0010 6,963.69 111315 N 0010 0 0011 6,078.67 111615 N 0011 0 0012 12,737.14 111715 N 0012 0 0013 11,941.29 111815 N 0013 0 0014 5,134.48 111915 N 0014 0 0015 3,773.33 112015 N 0015 0 0016 508.20 101615 N 0016 0 0017 1,367.30 110615 N 0017 0 0018 95.13 113015 N 0018 0 0019 3,385.60 112315 N 0019 0 0020 1,645.34 112415 N 0020 0 0021 3,655.43 112415 N 0021 0 0023 2,952.52 113015 N 0023 0 0024 2,952.52 120115 N 0024 0 0027 3,389.38 120415 N 0027 0 0031 1,787.13 120615 N 0031 0 0032 3,170.95 120715 N 0032 0 0033 2,146.53 120815 N 0033 0 0034 3,170.95 120915 N 0034 0 0037 990.29 120715 N 0037 0 0038 3,305.33 120915 N 0038 0 0039 2,705.79 121015 N 0039 0 0040 2,502.51 121115 N 0040 0 0042 5,068.00 121415 N 0042 0 0043 4,744.69 121515 N 0043 0 0044 4,528.01 121615 N 0044 0 0048 1,074.65 122215 N 0048 0 0049 3,425.77 122315 N 0049 0 0050 4,451.00 122415 N 0050 0 0051 4,853.92 111615 N 0051 0 154,119.65 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 154,119.65 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 01/25/16 EST. NO. 001 TIME 06:17 PM R.E. NAME: GALLARDO, SAM 07-4X7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7704 TIME 06:17 PM ESTIMATE NO. 001 BID OPENING 09/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 01/25/16 LOCATION PROGRESS ESTIMATE 07-LA-405-12.2/12.5 ----------------- POWELL CONSTRUCTORS INC IN LA COUNTY LA-405 IN CITY OF CARSON ADJ 8555 BANANA AVE. TO RTE 110 CONNECTOR TO REMOVE & REBUILD FONTANA, CA 92335 FAILED SHOULDER AND EMBANKMENT DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REBUILD FAILED SHOULDER & EMBANKMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REBUILD SHOULDER&EMBANKMENT(BOND PREMIUM LS 5,449.0000 5,449.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7704 TIME 06:17 PM ESTIMATE NO. 001 BID OPENING 09/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 01/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 154,119.65 154,119.65 SUBTOTAL AMOUNT EARNED 154,119.65 154,119.65 ORIGINAL CONTRACT AMOUNT 5,449.00 TOTAL WORK COMPLETED 154,119.65 154,119.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 154,119.65 154,119.65 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 10/23/15 20 11/05/15 11/05/15 02/29/16 11 38 0 0 17% 55% PROGRESS IS SATISFACTORY EMERGENCY JOB *** SUSPENDED ON 11/23/15. GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/16