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 05/27/16 EST. NO. 006 TIME 12:28 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 0086 1,155.32 E.W. @ F.A.(+) 031516 N 0086 0 1,155.32 TOTAL THIS ESTIMATE 452,157.64 TOTAL PREVIOUS ESTIMATE 453,312.96 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 05/27/16 EST. NO. 006 TIME 12:28 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 05/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7704 TIME 12:28 PM ESTIMATE NO. 006 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 05/04/16 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 05/27/16 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,449.00 1.000 5,449 PROGRAM CAS145 PAGE 2 DATE 05/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7704 TIME 12:28 PM ESTIMATE NO. 006 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 05/04/16 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 05/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,449.00 5,449.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,155.32 453,312.96 SUBTOTAL AMOUNT EARNED 6,604.32 458,761.96 ORIGINAL CONTRACT AMOUNT 5,449.00 TOTAL WORK COMPLETED 6,604.32 458,761.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,604.32 458,761.96 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 10/23/15 20 11/05/15 11/05/15 05/04/16 13 108 0 0 100% 100% GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/16