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 04/06/18 EST. NO. 005 TIME 04:21 PM 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 --------------------------------------------------------------------------- *** 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 04/06/18 EST. NO. 005 TIME 04:21 PM 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 NON-COMPL/MISSNG FBS -1,000.00 005 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 04/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE204 TIME 04:21 PM ESTIMATE NO. 005 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 02/28/18 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 04/06/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,925.00 1.000 2,925 PROGRAM CAS145 PAGE 2 DATE 04/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE204 TIME 04:21 PM ESTIMATE NO. 005 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 02/28/18 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 04/06/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,925.00 2,925.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 356,994.95 SUBTOTAL AMOUNT EARNED 2,925.00 359,919.95 ORIGINAL CONTRACT AMOUNT 2,925.00 TOTAL WORK COMPLETED 2,925.00 359,919.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 1,925.00 358,919.95 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 05/11/17 30 04/03/17 04/03/17 02/28/18 226 0 196 0 100% 100% SALMAN, RIDWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/06/18