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 02/24/17 EST. NO. 002 TIME 10:40 AM R.E. NAME: ALIPANAH, FEREYDOON 08-1H3714 --------------------------------------------------------------------------- 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 0014 3,072.25 E.W. @ F.A.(+) 010617 N 567130 0018-1 -78,759.28 011017 N 1440 0 DAO CORRECTING ENTRY 0018-2 78,759.28 011017 N 1440 0 DAO CORRECTING ENTRY 0018-3 -78,759.28 011017 N 1440 0 DAO CORRECTING ENTRY 0022 4,105.33 010617 N 0001 0 0023 4,603.46 011017 N 567140 0024 5,493.89 011817 N 567150 0025 4,810.44 011817 N 884070 0026 809.36 092916 N 0002 0 0027 154.93 120116 N 0003 0 0028 3,644.24 121416 N 0004 0 0029 725.90 010417 N 0005 0 0030 115.49 011017 N 0006 0 0031 2,818.84 012517 N 567160 0032 4,378.97 012617 N 567170 0033 3,515.27 013017 N 567180 0034 4,182.79 013117 N 567190 0035 4,182.79 020117 N 567200 0036 7,448.75 011817 N 1443 0 0037 6,946.97 012517 N 1445 0 0038 6,809.08 012617 N 1448 0 0039 5,663.83 013017 N 1423 0 0040 6,582.53 013117 N 1428 0 0041 8,469.88 020117 N 1424 0 0042 10,892.98 020217 N 1449 0 0043 4,534.47 020217 N 567210 0045 3,696.62 020917 N 567240 0046 194.83 010417 N 01 0 0047 3,255.81 012517 N 886170 0048 4,342.83 012617 N 885680 0049 3,669.47 013017 N 885690 0050 3,740.17 013117 N 885700 0052 3,752.49 020217 N 886640 0055 809.36 092916 N 0002R0 0058 71,366.04 011017 N 285762 120,030.78 TOTAL THIS ESTIMATE 135,338.25 TOTAL PREVIOUS ESTIMATE 255,369.03 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 02/24/17 EST. NO. 002 TIME 10:40 AM R.E. NAME: ALIPANAH, FEREYDOON 08-1H3714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL SOLID WASTE -10,000.00 001 ANNUAL SOLID WASTE 10,000.00 002 10,000.00 0.00 LABOR COMPLIANCE VIOLATION HI-WAY APP CERT -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS 9,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3714 TIME 10:40 AM ESTIMATE NO. 002 BID OPENING 09/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: ALIPANAH, FEREYDOON DATE OF THIS ESTIMATE 02/24/17 LOCATION PROGRESS ESTIMATE 08-SBD-15-14.7/32.5 ----------------- GRIFFITH COMPANY IN SAN BERNARDINO COUNTY ON ROUTE 15 FROM 3050 E. BIRCH STREET GLEN HELEN PARKWAY TO JCT 15/395; REPLACE BREA, CA 92821 MBGR, DRAINAGE CLEARING AND REPAIR DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPLACE MBGR, CLEAR DRAINAGE, TRAFFIC CTRL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE MBGR (BOND PREMIUM) LS 8,730.0000 8,730.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3714 TIME 10:40 AM ESTIMATE NO. 002 BID OPENING 09/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: ALIPANAH, FEREYDOON DATE OF THIS ESTIMATE 02/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 120,030.78 255,369.03 SUBTOTAL AMOUNT EARNED 120,030.78 255,369.03 ORIGINAL CONTRACT AMOUNT 8,730.00 TOTAL WORK COMPLETED 120,030.78 255,369.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 9,000.00 -1,000.00 TOTAL 129,030.78 254,369.03 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 11/15/16 40 11/28/16 11/28/16 05/30/17 40 0 0 0 11% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT ALIPANAH, FEREYDOON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/17