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 03/24/17 EST. NO. 003 TIME 01:46 PM 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 0026-1 -809.36 E.W. @ F.A.(+) 092916 N 0002 0 DAO CORRECTING ENTRY 0045-1 -3,696.62 020917 N 567240 DAO CORRECTING ENTRY 0051 4,131.14 020117 N 886650 0060 2,690.90 021417 N 567250 0061 2,210.45 021617 N 567260 0062 3,696.62 020917 N 290889 0063 3,072.52 022817 N 567270 0064 2,753.71 030117 N 567280 0065 2,450.93 030217 N 567290 0066 1,984.50 013017 N 0007 0 0067 1,202.26 013117 N 0008 0 0069 497.55 021417 N 0010 0 0070 115.49 021617 N 0011 0 0071 138.60 011017 N 0012 0 0072 40.37 020217 N 0016 0 0073 2,680.91 030317 N 0017 0 0075 667.98 020217 N 0019 0 0076 17,640.00 011917 N 0020 0 0077 8,085.00 022017 N 0021 0 0078 11,600.64 022817 N 1447 0 0079 13,439.71 030117 N 1450 0 0080 20,243.53 030217 N 1462 0 0081 15,384.05 030617 N 1458 0 0082 12,666.32 030717 N 1430 0 122,887.20 TOTAL THIS ESTIMATE 255,369.03 TOTAL PREVIOUS ESTIMATE 378,256.23 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 03/24/17 EST. NO. 003 TIME 01:46 PM 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 0.00 0.00 LABOR COMPLIANCE VIOLATION HI-WAY APP CERT -1,000.00 002 GRIFF APP CERT -1,000.00 003 MISS FBS - ALCORN -1,000.00 003 -2,000.00 -3,000.00 TOTAL DEDUCTIONS -2,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3714 TIME 01:46 PM ESTIMATE NO. 003 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 03/20/17 R.E. NAME: ALIPANAH, FEREYDOON DATE OF THIS ESTIMATE 03/24/17 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 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3714 TIME 01:46 PM ESTIMATE NO. 003 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 03/20/17 R.E. NAME: ALIPANAH, FEREYDOON DATE OF THIS ESTIMATE 03/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 122,887.20 378,256.23 SUBTOTAL AMOUNT EARNED 122,887.20 378,256.23 ORIGINAL CONTRACT AMOUNT 8,730.00 TOTAL WORK COMPLETED 122,887.20 378,256.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -3,000.00 TOTAL 120,887.20 375,256.23 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 17% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT ALIPANAH, FEREYDOON RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/17