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 03/26/19 EST. NO. 001 TIME 09:44 AM R.E. NAME: OSORIO, OSCAR 07-1XE304 --------------------------------------------------------------------------- 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 0002 7,883.22 E.W. @ F.A.(+) 012819 N 0002 0 0004 11,974.89 013019 N 0004 0 0005 4,871.07 013119 N 0005 0 0007 1,921.10 020419 N 0007 0 0016 1,027.05 021519 N 0016 0 0017 6,506.64 021919 N 0017 0 0018 12,170.26 022019 N 0018 0 0019 2,075.33 022119 N 0019 0 0021 5,202.55 022519 N 0021 0 0022 5,608.81 022619 N 0022 0 0023 5,888.98 022719 N 0023 0 0024 5,832.99 022819 N 0024 0 0025 5,888.98 030119 N 0025 0 76,851.87 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 76,851.87 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 03/26/19 EST. NO. 001 TIME 09:44 AM R.E. NAME: OSORIO, OSCAR 07-1XE304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE304 TIME 09:44 AM ESTIMATE NO. 001 BID OPENING 11/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 03/26/19 LOCATION PROGRESS ESTIMATE 07-LA-5-588.0/81.8 ----------------- 07-LA-210-8.0/0.8 JMCLOUGHLIN ENGINEERING CO INC LA COUNTY S/B 5 TO E/B 138 & LA 210 TO 10641 FULTON COURT REPAIR WASHED OUT SLOPES & DRAINAGE SYSTEM RANCHO CUCAMONGA, CA 91730 DUE TO WINTER STORM DAMAGE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR WASHED OUT SLOPES & DRAINAGE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLOPES&DRAINAGE SYS(BOND PREMIUM) LS 3,038.0000 3,038.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE304 TIME 09:44 AM ESTIMATE NO. 001 BID OPENING 11/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 03/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 76,851.87 76,851.87 SUBTOTAL AMOUNT EARNED 76,851.87 76,851.87 ORIGINAL CONTRACT AMOUNT 3,038.00 TOTAL WORK COMPLETED 76,851.87 76,851.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 76,851.87 76,851.87 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 01/02/18 40 04/30/18 12/01/17 04/15/19 320 0 0 0 21% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT OSORIO, OSCAR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/19