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 04/27/17 EST. NO. 005 TIME 09:25 AM 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 0032 4,002.26 E.W. @ F.A.(+) 021417 N 02-148 0033 4,380.85 031417 N 03-148 0034 7,345.80 031417 N 03-143 0035 965.00 020817 N 02-087 0036 225.00 021417 N 02-147 0037 7,235.00 031417 N 03-147 0038 34,034.63 031417 N 03-140 58,188.54 TOTAL THIS ESTIMATE 413,844.82 TOTAL PREVIOUS ESTIMATE 472,033.36 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 04/27/17 EST. NO. 005 TIME 09:25 AM R.E. NAME: ALIPANAH, FREYEDOON 08-1H3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FINAL UTILIZATION -10,000.00 005 -10,000.00 -10,000.00 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 ANNUAL SOLID WASTE 10,000.00 003 HI-WAY APP CERT -1,000.00 003 HI-WAY APP CERT 1,000.00 004 INDAEQ CPR'S 2,000.00 004 0.00 0.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3704 TIME 09:25 AM ESTIMATE NO. 005 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 03/15/17 R.E. NAME: ALIPANAH, FREYEDOON DATE OF THIS ESTIMATE 04/27/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 04/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3704 TIME 09:25 AM ESTIMATE NO. 005 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 03/15/17 R.E. NAME: ALIPANAH, FREYEDOON DATE OF THIS ESTIMATE 04/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 58,188.54 472,033.36 SUBTOTAL AMOUNT EARNED 58,188.54 472,033.36 ORIGINAL CONTRACT AMOUNT 5,760.00 TOTAL WORK COMPLETED 58,188.54 472,033.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 48,188.54 462,033.36 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 10/21/16 20 08/17/16 08/17/16 03/15/17 20 0 0 0 100% 100% ALIPANAH, FREYEDOON RESIDENT ENGINEER PROGRAM CAS145 DATE 04/27/17