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 02/07/17 EST. NO. 009 TIME 01:56 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 0096 392.38 E.W. @ F.A.(+) 121916 N 72 0 0097 14,628.94 122016 N 73 0 15,021.32 TOTAL THIS ESTIMATE 818,181.91 TOTAL PREVIOUS ESTIMATE 833,203.23 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 02/07/17 EST. NO. 009 TIME 01:56 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 02/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X8104 TIME 01:56 PM ESTIMATE NO. 009 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 12/20/16 R.E. NAME: RAMIN, SIXTO DATE OF THIS ESTIMATE 02/07/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 44,500 PROGRAM CAS145 PAGE 2 DATE 02/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X8104 TIME 01:56 PM ESTIMATE NO. 009 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 12/20/16 R.E. NAME: RAMIN, SIXTO DATE OF THIS ESTIMATE 02/07/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 22,250.00 44,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,021.32 833,203.23 SUBTOTAL AMOUNT EARNED 37,271.32 877,703.23 ORIGINAL CONTRACT AMOUNT 44,500.00 TOTAL WORK COMPLETED 37,271.32 877,703.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,271.32 877,703.23 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 04/07/16 60 02/11/16 02/11/16 12/20/16 60 154 0 0 100% 100% RAMIN, SIXTO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/07/17