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 04/24/19 EST. NO. 002 TIME 01:45 PM 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 0003 9,215.09 E.W. @ F.A.(+) 012919 N 0003 0 0008 2,429.59 020519 N 0008 0 0009 9,239.38 020619 N 0009 0 0010 9,115.44 020719 N 0010 0 0011 9,115.44 020819 N 0011 0 0012 6,238.23 021119 N 0012 0 0013 6,944.36 021219 N 0013 0 0015 1,865.11 021419 N 0015 0 0020 3,492.91 022219 N 0020 0 0026 8,859.14 030419 N 0026 0 0027 9,238.20 030519 N 0027 0 0029 9,363.12 031119 N 0029 0 0030 8,097.97 031219 N 0030 0 0031 5,284.00 031319 N 0031 0 0032 8,802.88 031419 N 0032 0 0033 5,996.36 031819 N 0033 0 0034 8,159.64 031919 N 0034 0 0035 3,804.81 032019 N 0035 0 0036 7,173.69 032119 N 0036 0 0037 6,957.69 032219 N 0037 0 0038 8,475.87 032519 N 0038 0 0039 8,102.74 032619 N 0039 0 0040 7,255.68 032719 N 0040 0 0042 6,987.88 032919 N 0042 0 0043 2,007.47 040119 N 0043 0 0044 8,326.53 040219 N 0044 0 0046 8,187.49 040419 N 0046 0 0048 8,326.53 040819 N 0048 0 0049 3,125.89 040919 N 0049 0 0050 8,474.04 041019 N 0050 0 0051 8,326.53 041119 N 0051 0 0052 6,851.73 041219 N 0052 0 223,841.43 TOTAL THIS ESTIMATE 76,851.87 TOTAL PREVIOUS ESTIMATE 300,693.30 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 04/24/19 EST. NO. 002 TIME 01:45 PM 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 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE304 TIME 01:45 PM ESTIMATE NO. 002 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 04/20/19 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 04/24/19 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 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE304 TIME 01:45 PM ESTIMATE NO. 002 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 04/20/19 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 04/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 223,841.43 300,693.30 SUBTOTAL AMOUNT EARNED 223,841.43 300,693.30 ORIGINAL CONTRACT AMOUNT 3,038.00 TOTAL WORK COMPLETED 223,841.43 300,693.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 223,841.43 300,693.30 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 04/30/19 341 0 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT OSORIO, OSCAR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/19