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 05/25/16 EST. NO. 004 TIME 12:09 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 0052 4,114.00 E.W. @ F.A.(+) 040116 N 036-A0 0053 822.80 031716 N 025-A0 0055 13,759.93 040416 N 037 0 0056 12,213.09 040516 N 038 0 0057 14,322.77 040616 N 039 0 0058 17,164.55 040716 N 040 0 0059 13,037.29 041216 N 041 0 0060 9,066.81 041316 N 042 0 0061 7,321.63 041416 N 043 0 0062 19,985.45 041516 N 044 0 0063 11,755.85 041816 N 045 0 0064 15,502.73 041916 N 046 0 0065 10,404.30 042016 N 047 0 0066 13,325.23 042116 N 048 0 0067 15,899.21 042216 N 049 0 0068 27,977.05 041816 N 050 0 0069 35,667.90 041916 N 051 0 0070 21,314.77 042016 N 052 0 0071 822.80 032516 N 031-C0 264,478.16 TOTAL THIS ESTIMATE 488,835.43 TOTAL PREVIOUS ESTIMATE 753,313.59 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 05/25/16 EST. NO. 004 TIME 12:09 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 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X8104 TIME 12:09 PM ESTIMATE NO. 004 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 05/20/16 R.E. NAME: RAMIN, SIXTO DATE OF THIS ESTIMATE 05/25/16 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 0.500 22,250.00 0.500 22,250 PROGRAM CAS145 PAGE 2 DATE 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X8104 TIME 12:09 PM ESTIMATE NO. 004 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 05/20/16 R.E. NAME: RAMIN, SIXTO DATE OF THIS ESTIMATE 05/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 22,250.00 22,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 264,478.16 753,313.59 SUBTOTAL AMOUNT EARNED 286,728.16 775,563.59 ORIGINAL CONTRACT AMOUNT 44,500.00 TOTAL WORK COMPLETED 286,728.16 775,563.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 286,728.16 775,563.59 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 02/11/16 02/11/16 06/10/16 46 23 0 0 39% 77% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB *** SUSPENDED ON 04/25/16. RAMIN, SIXTO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/16