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 10/26/16 EST. NO. 007 TIME 12:13 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 0085 7,269.84 E.W. @ F.A.(+) 091216 N 065 0 0086 2,909.42 091316 N 66 0 0087 909.18 091416 N 67 0 0088 160.74 083116 N 57-A 0 0089 754.35 090816 N 62-A 0 0090 1,548.80 030216 N 68 0 0091 6,686.66 101116 N 069 0 0092 4,337.44 101216 N 070 0 0093 1,144.27 101116 N 69-A 0 25,720.70 TOTAL THIS ESTIMATE 789,540.19 TOTAL PREVIOUS ESTIMATE 815,260.89 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 10/26/16 EST. NO. 007 TIME 12:13 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 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X8104 TIME 12:13 PM ESTIMATE NO. 007 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 10/20/16 R.E. NAME: RAMIN, SIXTO DATE OF THIS ESTIMATE 10/26/16 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 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X8104 TIME 12:13 PM ESTIMATE NO. 007 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 10/20/16 R.E. NAME: RAMIN, SIXTO DATE OF THIS ESTIMATE 10/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,720.70 815,260.89 SUBTOTAL AMOUNT EARNED 25,720.70 837,510.89 ORIGINAL CONTRACT AMOUNT 44,500.00 TOTAL WORK COMPLETED 25,720.70 837,510.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,720.70 837,510.89 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 11/30/16 58 112 0 0 42% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB *** SUSPENDED ON 09/15/16. RAMIN, SIXTO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/16