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 09/21/16 EST. NO. 006 TIME 02:34 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 0074 7,880.16 E.W. @ F.A.(+) 082916 N 055 0 0075 2,757.65 083016 N 056 0 0076 2,977.51 083116 N 057 0 0077 2,552.43 090116 N 058 0 0078 1,774.85 090216 N 059 0 0079 3,322.47 090616 N 060 0 0080 3,960.08 090716 N 061 0 0081 3,045.19 090816 N 062 0 0082 3,169.92 090916 N 063 0 0083 1,036.73 042116 N 064 0 0084 1,783.26 022916 N 012-A0 34,260.25 TOTAL THIS ESTIMATE 755,279.94 TOTAL PREVIOUS ESTIMATE 789,540.19 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 09/21/16 EST. NO. 006 TIME 02:34 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 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X8104 TIME 02:34 PM ESTIMATE NO. 006 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 09/20/16 R.E. NAME: RAMIN, SIXTO DATE OF THIS ESTIMATE 09/21/16 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 PROGRAM CAS145 PAGE 2 DATE 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X8104 TIME 02:34 PM ESTIMATE NO. 006 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 09/20/16 R.E. NAME: RAMIN, SIXTO DATE OF THIS ESTIMATE 09/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 22,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 34,260.25 789,540.19 SUBTOTAL AMOUNT EARNED 34,260.25 811,790.19 ORIGINAL CONTRACT AMOUNT 44,500.00 TOTAL WORK COMPLETED 34,260.25 811,790.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,260.25 811,790.19 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 10/31/16 62 91 0 0 41% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB *** SUSPENDED ON 04/25/16. RAMIN, SIXTO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/16