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 03/27/18 EST. NO. 004 TIME 12:54 PM 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 0064 12,209.99 E.W. @ F.A.(+) 020918 N 064 0 0065 3,159.53 021218 N 065 0 0066 3,514.30 021318 N 066 0 0067 1,283.01 021418 N 067 0 0068 1,403.38 021518 N 068 0 0069 3,129.93 021618 N 069 0 0070 3,251.09 021318 N 070 0 0071 9,426.34 021518 N 071 0 0072 8,324.92 021618 N 072 0 0073 423.37 022118 N 073 0 0074 14,853.03 020718 N 074 0 0075 831.08 022318 N 075 0 0076 1,179.02 022618 N 076 0 0077 260.56 022718 N 077 0 0078 297.00 022818 N 078 0 0079 2,389.21 030118 N 079 0 0080 564.80 030518 N 080 0 0081 1,805.97 030618 N 081 0 0082 819.46 030718 N 082 0 0084 14,074.15 030918 N 084 0 0085 5,819.58 030918 N 085 0 0086 3,814.87 022318 N 086 0 0087 1,291.92 030918 N 087 0 0088 5,379.56 022718 N 088 0 0089 4,753.03 022818 N 089 0 0090 8,657.47 030118 N 090 0 0091 3,877.39 030518 N 091 0 0092 1,636.96 030718 N 092 0 0093 616.21 030818 N 093 0 0094 4,285.65 030918 N 094 0 0095 3,141.96 030818 N 095 0 126,474.74 TOTAL THIS ESTIMATE 255,222.55 TOTAL PREVIOUS ESTIMATE 381,697.29 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 03/27/18 EST. NO. 004 TIME 12:54 PM 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 DELINQ DOCS -1,000.00 004 MISSING DOCS 5,000.00 004 4,000.00 -2,000.00 TOTAL DEDUCTIONS 4,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 03/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J5204 TIME 12:54 PM ESTIMATE NO. 004 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 03/15/18 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 03/27/18 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 03/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J5204 TIME 12:54 PM ESTIMATE NO. 004 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 03/15/18 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 03/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 126,474.74 381,697.29 SUBTOTAL AMOUNT EARNED 126,474.74 381,697.29 ORIGINAL CONTRACT AMOUNT 18,900.00 TOTAL WORK COMPLETED 126,474.74 381,697.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 -2,000.00 TOTAL 130,474.74 379,697.29 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 03/30/18 80 0 0 0 37% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT ALAM, MAHFUAL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/18