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 04/26/17 EST. NO. 004 TIME 02:54 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 0044 3,941.46 E.W. @ F.A.(+) 020817 N 567230 0068 5,883.15 020117 N 0009 0 0074 667.97 093016 N 0018 0 0084 3,086.73 030617 N 567300 0085 3,546.91 030717 N 567310 0086 2,313.86 031317 N 567320 0087 1,746.65 031417 N 567330 0088 968.23 013017 N 885721 0089 1,109.11 011817 N 1443-1 0090 524.79 012517 N 1445-1 0091 454.07 012617 N 1448-1 0092 837.58 013017 N 1423-1 0093 558.54 013117 N 1428-1 0094 519.15 020117 N 1424-1 0095 629.22 020217 N 1449-1 0096 4,048.52 022817 N 889320 0097 3,620.16 030117 N 889290 0098 3,043.33 030217 N 889280 0099 875.31 031517 N 567340 0100 716.63 031617 N 700690 0101 18.56 031517 N 0022 0 0102 212.05 020817 N 0023 0 0103 1,013.19 021617 N 0024 0 0104 117.34 030817 N 0025 0 0105 2,891.55 121916 N 535170 0106 5,769.73 013117 N 549070 0107 233.49 020217 N 550260 0110 7,444.01 031317 N 1439 0 0112 710.77 031617 N 1467 0 0114 3,292.97 030617 N 892270 0115 3,549.78 030717 N 892260 0116 3,037.47 031317 N 892250 0117 1,993.27 031417 N 892240 69,375.55 TOTAL THIS ESTIMATE 378,256.23 TOTAL PREVIOUS ESTIMATE 447,631.78 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 04/26/17 EST. NO. 004 TIME 02:54 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 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3714 TIME 02:54 PM ESTIMATE NO. 004 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 04/20/17 R.E. NAME: ALIPANAH, FEREYDOON DATE OF THIS ESTIMATE 04/26/17 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 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3714 TIME 02:54 PM ESTIMATE NO. 004 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 04/20/17 R.E. NAME: ALIPANAH, FEREYDOON DATE OF THIS ESTIMATE 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 69,375.55 447,631.78 SUBTOTAL AMOUNT EARNED 69,375.55 447,631.78 ORIGINAL CONTRACT AMOUNT 8,730.00 TOTAL WORK COMPLETED 69,375.55 447,631.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 69,375.55 444,631.78 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 20% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT ALIPANAH, FEREYDOON RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/17