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 07/03/18 EST. NO. 007 TIME 11:31 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/03/18 EST. NO. 007 TIME 11:31 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 DELINQ DOCS -1,000.00 004 MISSING DOCS 5,000.00 004 DELINQ DOCS 1,000.00 006 MISS DOC/PAY DISC 1,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J5204 TIME 11:31 AM ESTIMATE NO. 007 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 07/03/18 LOCATION FINAL 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 0.783 14,798 PROGRAM CAS145 PAGE 2 DATE 07/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J5204 TIME 11:31 AM ESTIMATE NO. 007 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 07/03/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 14,798.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 396,424.97 SUBTOTAL AMOUNT EARNED 0.00 411,223.67 ORIGINAL CONTRACT AMOUNT 18,900.00 TOTAL WORK COMPLETED 0.00 411,223.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 411,223.67 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 07/03/18