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 05/02/18 EST. NO. 005 TIME 02:07 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 0083 5,831.07 E.W. @ F.A.(+) 030818 N 083 0 0096 2,426.57 031918 N 096 0 0097 2,936.89 012618 N 097 0 0098 1,411.36 021318 N 098 0 0099 2,121.79 032018 N 099 0 14,727.68 TOTAL THIS ESTIMATE 381,697.29 TOTAL PREVIOUS ESTIMATE 396,424.97 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 05/02/18 EST. NO. 005 TIME 02:07 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 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 05/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J5204 TIME 02:07 PM ESTIMATE NO. 005 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 03/23/18 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 05/02/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 05/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J5204 TIME 02:07 PM ESTIMATE NO. 005 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 03/23/18 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 05/02/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,727.68 396,424.97 SUBTOTAL AMOUNT EARNED 14,727.68 396,424.97 ORIGINAL CONTRACT AMOUNT 18,900.00 TOTAL WORK COMPLETED 14,727.68 396,424.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 14,727.68 394,424.97 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/11/17 80 11/27/17 11/27/17 03/23/18 80 0 0 0 100% 100% ALAM, MAHFUAL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/02/18