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 10/25/18 EST. NO. 001 TIME 08:41 AM R.E. NAME: GAYED, EZZ 08-1K2004 --------------------------------------------------------------------------- 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 0001 3,614.44 E.W. @ F.A.(+) 080818 N 0001.0 0004 543.89 082418 N 0004.0 0006 171.88 082418 N 0005.1 0008 351.87 082718 N 0007.0 0016 793.71 083018 N 0010.1 5,475.79 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,475.79 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 10/25/18 EST. NO. 001 TIME 08:41 AM R.E. NAME: GAYED, EZZ 08-1K2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2004 TIME 08:41 AM ESTIMATE NO. 001 BID OPENING 07/02/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 10/25/18 LOCATION PROGRESS ESTIMATE 08-SBD-215-37.0 ----------------- FLATIRON WEST INC. THE SCOPE OF WORK CONSISTS OF TRAFFIC 15335 FAIRFIELD RANCH ROAD CONTROL, AND TO REPLACE THE JOINTS (JOINT CHINO HILLS, CA 91709 ARMOR) AT THE COLTON-LOMA LINDA YARD DIR'S ORDER EMERGENCEY F.A. FED. AID NO. N O N E REPLACE JOINTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE JOINTS BOND PREMIUM LS 3,250.0000 3,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K2004 TIME 08:41 AM ESTIMATE NO. 001 BID OPENING 07/02/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 10/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,475.79 5,475.79 SUBTOTAL AMOUNT EARNED 5,475.79 5,475.79 ORIGINAL CONTRACT AMOUNT 3,250.00 TOTAL WORK COMPLETED 5,475.79 5,475.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,475.79 5,475.79 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 07/12/18 20 07/10/18 00/00/00 11/05/18 5 63 0 0 1% 25% PROGRESS IS SATISFACTORY GAYED, EZZ RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/18