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 01/25/17 EST. NO. 002 TIME 03:18 PM R.E. NAME: ALIPANAH, FREYEDOON 08-1H3704 --------------------------------------------------------------------------- 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 0023 26,159.11 E.W. @ F.A.(+) 121216 N 12-120 0024 1,271.97 121216 N 12-128 27,431.08 TOTAL THIS ESTIMATE 302,431.38 TOTAL PREVIOUS ESTIMATE 329,862.46 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 01/25/17 EST. NO. 002 TIME 03:18 PM R.E. NAME: ALIPANAH, FREYEDOON 08-1H3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL CPR- ENTIRE PROJ -10,000.00 001 ANNUAL SOLID WASTE -10,000.00 002 DEL CPR- ENTIRE PROJ 10,000.00 002 INADEQ CPR'S -2,000.00 002 -2,000.00 -12,000.00 TOTAL DEDUCTIONS -2,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3704 TIME 03:18 PM ESTIMATE NO. 002 BID OPENING 08/23/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: ALIPANAH, FREYEDOON DATE OF THIS ESTIMATE 01/25/17 LOCATION PROGRESS ESTIMATE 08-SBD-15-14.7/32.5 ----------------- BALTAZAR CONSTRUCTION, INC. IN SAN BERNARDINO COUNTY ON ROUTE 15, FROM 236 E. ARROW HWY GLEN HELEN PARKWAY TO JCT 15/395, INSTALL COVINA, CA 91722 AND REMOVE K-RAILS DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E TRAFFIC CONTROL, INSTALL AND REMOVE K-RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE K-RAIL (BOND PREMIUM) LS 5,760.0000 5,760.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3704 TIME 03:18 PM ESTIMATE NO. 002 BID OPENING 08/23/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: ALIPANAH, FREYEDOON DATE OF THIS ESTIMATE 01/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 27,431.08 329,862.46 SUBTOTAL AMOUNT EARNED 27,431.08 329,862.46 ORIGINAL CONTRACT AMOUNT 5,760.00 TOTAL WORK COMPLETED 27,431.08 329,862.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -12,000.00 TOTAL 25,431.08 317,862.46 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 10/21/16 20 08/17/16 08/17/16 05/30/17 20 0 0 0 42% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT ALIPANAH, FREYEDOON RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/17