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 11/20/19 EST. NO. 004 TIME 10:15 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 0059 46,819.25 E.W. @ F.A.(+) 041519 N 0059 0 0060 2,396.52 041519 N 0060 0 49,215.77 TOTAL THIS ESTIMATE 369,454.39 TOTAL PREVIOUS ESTIMATE 418,670.16 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 11/20/19 EST. NO. 004 TIME 10:15 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 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE304 TIME 10:15 AM ESTIMATE NO. 004 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 11/20/19 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 11/20/19 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 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE304 TIME 10:15 AM ESTIMATE NO. 004 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 11/20/19 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 11/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 49,215.77 418,670.16 SUBTOTAL AMOUNT EARNED 49,215.77 418,670.16 ORIGINAL CONTRACT AMOUNT 3,038.00 TOTAL WORK COMPLETED 49,215.77 418,670.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 49,215.77 418,670.16 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 11/29/19 489 0 0 0 99% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT OSORIO, OSCAR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/19