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 04/13/16 EST. NO. 001 TIME 01:40 PM R.E. NAME: RAMIN, SIXTO 07-4X8104 --------------------------------------------------------------------------- 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 8,901.43 E.W. @ F.A.(+) 021216 N 001 0 0006 8,600.93 021916 N 006 0 0007 8,242.10 022216 N 007 0 0008 13,157.22 022316 N 008 0 0009 13,391.32 022416 N 009 0 0010 13,391.32 022516 N 010 0 0011 13,220.53 022616 N 011 0 0012 12,590.67 022916 N 012 0 0013 15,619.26 030116 N 013 0 0014 2,859.74 030116 N 013-A0 0015 13,348.97 030216 N 014 0 0016 14,401.16 030316 N 015 0 0017 14,962.81 030416 N 016 0 0018 3,764.23 030416 N 016-A0 0019 1,709.16 030716 N 017 0 0020 13,502.56 030816 N 018 0 0021 16,393.25 030916 N 019 0 0022 120.33 030916 N 019-A0 0023 16,096.80 031016 N 020 0 0024 155.63 031016 N 020-A0 0025 16,117.41 031116 N 021 0 0026 14,451.20 031416 N 022 0 0027 726.18 031416 N 022-A0 0028 16,102.85 031516 N 023 0 0029 7,060.94 031516 N 023-A0 0030 18,571.25 031616 N 024 0 0031 17,797.72 031716 N 025 0 0032 16,152.12 031816 N 026 0 0033 1,434.18 031816 N 026-A0 0034 12,074.25 032116 N 027 0 0035 13,844.48 032216 N 028 0 0036 13,823.87 032316 N 029 0 0037 13,768.25 032416 N 030 0 0038 14,485.69 032516 N 031 0 0039 115.59 032516 N 031-A0 380,955.40 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 380,955.40 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 04/13/16 EST. NO. 001 TIME 01:40 PM R.E. NAME: RAMIN, SIXTO 07-4X8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X8104 TIME 01:40 PM ESTIMATE NO. 001 BID OPENING 01/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/06/16 R.E. NAME: RAMIN, SIXTO DATE OF THIS ESTIMATE 04/13/16 LOCATION PROGRESS ESTIMATE 07-LA-39-28.0/31.0 ----------------- O'DONNELL CONSTRUCTION INC. L.A. COUTNY RTE 39 ANGELES NATIONAL FOREST 559 W. COVINA BLVD. REPAIR & RESTORATION OF DRAINAGE SYSTEMS & SAN DIMAS, CA 91773 ADJACENT FACILITIES DUE TO FIRE & EL NINO DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR & RESTORE DRAINAGE SYSTEMS & SLOPES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DRAINAGE SYSTEMS (BOND PREMIUM) LS 44,500.0000 44,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X8104 TIME 01:40 PM ESTIMATE NO. 001 BID OPENING 01/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/06/16 R.E. NAME: RAMIN, SIXTO DATE OF THIS ESTIMATE 04/13/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 380,955.40 380,955.40 SUBTOTAL AMOUNT EARNED 380,955.40 380,955.40 ORIGINAL CONTRACT AMOUNT 44,500.00 TOTAL WORK COMPLETED 380,955.40 380,955.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 380,955.40 380,955.40 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 04/07/16 60 02/12/16 02/11/16 05/11/16 37 2 0 0 19% 62% PROGRESS IS SATISFACTORY EMERGENCY JOB RAMIN, SIXTO RESIDENT ENGINEER PROGRAM CAS145 DATE 04/13/16