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 01/13/20 EST. NO. 005 TIME 01:05 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 --------------------------------------------------------------------------- *** 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 01/13/20 EST. NO. 005 TIME 01:05 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 01/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE304 TIME 01:05 PM ESTIMATE NO. 005 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 12/23/19 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 01/13/20 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,038.00 1.000 3,038 PROGRAM CAS145 PAGE 2 DATE 01/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE304 TIME 01:05 PM ESTIMATE NO. 005 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 12/23/19 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 01/13/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,038.00 3,038.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 418,670.16 SUBTOTAL AMOUNT EARNED 3,038.00 421,708.16 ORIGINAL CONTRACT AMOUNT 3,038.00 TOTAL WORK COMPLETED 3,038.00 421,708.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,038.00 421,708.16 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 01/02/18 40 04/30/18 12/01/17 12/23/19 512 0 472 0 100% 100% OSORIO, OSCAR RESIDENT ENGINEER PROGRAM CAS145 DATE 01/13/20