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 10/25/17 EST. NO. 003 TIME 08:08 AM R.E. NAME: SALMAN, RIDWAN 07-1XE204 --------------------------------------------------------------------------- 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 0034 10,679.06 E.W. @ F.A.(+) 091117 N 034 0 0037 9,222.10 091217 N 037 0 0038 9,386.23 091317 N 038 0 0039 9,855.28 091417 N 039 0 0040 9,238.05 091517 N 040 0 0041 9,675.09 091817 N 041 0 0042 9,675.09 091917 N 042 0 0043 9,142.18 092017 N 043 0 0044 9,572.77 092117 N 044 0 0045 8,751.24 092217 N 045 0 0046 7,725.79 092517 N 046 0 0047 8,321.62 092617 N 047 0 0048 14,748.41 092717 N 048 0 0049 8,071.12 092817 N 049 0 0050 7,725.79 092917 N 050 0 0051 2,486.00 092917 N 051 0 0053 9,201.06 100217 N 053 0 0054 8,997.52 100317 N 054 0 162,474.40 TOTAL THIS ESTIMATE 182,193.84 TOTAL PREVIOUS ESTIMATE 344,668.24 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 10/25/17 EST. NO. 003 TIME 08:08 AM R.E. NAME: SALMAN, RIDWAN 07-1XE204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPR JULY 2017 -2,000.00 001 CPR JULY 2017 2,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE204 TIME 08:08 AM ESTIMATE NO. 003 BID OPENING 03/22/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 10/25/17 LOCATION PROGRESS ESTIMATE 07-LA-5-35.0/47.1 ----------------- 07-LA-210-7.0/7.0 J MCLOUGHLIN ENGINEERING LA 5&210 REPAIR OF WASHOUT SLOPES,REPLACE& COMPANY, INC. REPAIR DAMAGED 24"CMP,DRAINAGE SYSTEM, 10641 FULTON COURT CHAIN LINK FENCE, & AC DIKE. RANCHO CUCAMONGA, CA 91730 DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E CLEAN AND REPAIR DAMAGED SLOPES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGE SLOPE(BOND PREMIUM) LS 2,925.0000 2,925.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE204 TIME 08:08 AM ESTIMATE NO. 003 BID OPENING 03/22/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 10/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 162,474.40 344,668.24 SUBTOTAL AMOUNT EARNED 162,474.40 344,668.24 ORIGINAL CONTRACT AMOUNT 2,925.00 TOTAL WORK COMPLETED 162,474.40 344,668.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 162,474.40 344,668.24 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 05/11/17 30 07/17/17 03/31/17 11/17/17 141 0 0 0 99% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT SALMAN, RIDWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/17