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 02/27/18 EST. NO. 003 TIME 09:11 AM R.E. NAME: ALAM, MAHFUAL 08-1J5204 --------------------------------------------------------------------------- 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 0013 4,778.79 E.W. @ F.A.(+) 121817 N 013 0 0033 13,132.04 123117 N 033 0 0035 3,792.62 011518 N 035 0 0036 3,062.24 011618 N 036 0 0037 6,435.26 011718 N 037 0 0038 5,520.75 011818 N 038 0 0039 2,754.75 011918 N 039 0 0040 2,626.26 012218 N 040 0 0041 9,356.89 012318 N 041 0 0042 2,999.53 012418 N 042 0 0043 4,436.22 012518 N 043 0 0044 3,005.29 012618 N 044 0 0045 6,480.07 012918 N 045 0 0046 5,529.28 013018 N 046 0 0047 4,563.10 013118 N 047 0 0048 3,915.17 020118 N 048 0 0049 4,951.83 020218 N 049 0 0050 3,919.32 011718 N 050 0 0051 897.90 011918 N 051 0 0052 565.74 012318 N 052 0 0053 565.74 012418 N 053 0 0054 14,763.54 013118 N 054 0 0055 3,017.88 020518 N 055 0 0056 5,528.99 020618 N 056 0 0057 1,836.90 020718 N 057 0 0058 2,633.34 020818 N 058 0 0059 2,447.08 020918 N 059 0 0060 6,196.50 013118 N 060 0 0062 9,936.00 013118 N 062 0 0063 8,252.15 011218 N 063 0 147,901.17 TOTAL THIS ESTIMATE 107,321.38 TOTAL PREVIOUS ESTIMATE 255,222.55 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 02/27/18 EST. NO. 003 TIME 09:11 AM R.E. NAME: ALAM, MAHFUAL 08-1J5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS DOC/PAY DISC -1,000.00 001 MISSING DOCS -5,000.00 003 -5,000.00 -6,000.00 TOTAL DEDUCTIONS -5,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J5204 TIME 09:11 AM ESTIMATE NO. 003 BID OPENING 10/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/15/18 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 02/27/18 LOCATION PROGRESS ESTIMATE 08-RIV-91-0.0/1.1 ----------------- O'DONNELL CONSTRUCTION, INC. REPAIR/REPLACE CULVERTS AND HEADWALLS 559 W. COVINA BLVD. REPLACE MBGR, TRAFFIC CONTROL, SAN DIMAS, CA 91773 EROSION CONTROL, CLEARING AND GRUBBING DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR AND REPLACE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR & REPLACE CULVERT BOND PREMIUM LS 18,900.0000 18,900.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J5204 TIME 09:11 AM ESTIMATE NO. 003 BID OPENING 10/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/15/18 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 02/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 147,901.17 255,222.55 SUBTOTAL AMOUNT EARNED 147,901.17 255,222.55 ORIGINAL CONTRACT AMOUNT 18,900.00 TOTAL WORK COMPLETED 147,901.17 255,222.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -6,000.00 TOTAL 142,901.17 249,222.55 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 12/11/17 80 11/27/17 11/27/17 03/09/18 80 0 0 0 25% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H ALAM, MAHFUAL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/18