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 03/26/18 EST. NO. 001 TIME 09:13 AM R.E. NAME: RAM, MAHINDA 07-1XG204 --------------------------------------------------------------------------- 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 0001 964.72 E.W. @ F.A.(+) 011618 N 0001 0 0002 8,166.24 011718 N 0002 0 0003 16,147.18 011818 N 0003 0 0004 7,563.32 011918 N 0004 0 0005 10,784.78 012018 N 0005-1 0006 2,168.72 012018 N 0005-2 0007 1,727.68 012018 N 0005-3 0008 12,811.15 012218 N 0008 0 0009 11,861.24 012318 N 0009 0 0010 12,198.61 012418 N 0010 0 0011 12,747.23 012518 N 0011 0 0012 13,627.10 012618 N 0012-1 0013 19,728.15 012918 N 0013 0 0014 853.33 012618 N 0012-2 0015 21,151.56 012718 N 0015-1 0016 1,731.78 012718 N 0015-2 0017 496.53 012718 N 0015-3 0018 10,650.98 013018 N 0018 0 0019 34,578.95 013118 N 0019 0 0020 12,663.41 020118 N 0020 0 0021 13,908.55 020218 N 0021-1 0022 1,141.47 020218 N 0021-2 0023 11,764.44 020518 N 0023 0 0024 12,950.09 020618 N 0024 0 0025 15,253.53 020718 N 0025 0 0026 14,998.46 020818 N 0026 0 0027 13,745.05 020918 N 0027-1 0028 132.33 020918 N 0027-2 0029 19,476.82 021018 N 0029 0 0030 11,139.58 021218 N 0030 0 0031 11,822.29 021318 N 0031 0 0032 10,773.06 021418 N 0032 0 0033 10,155.12 021518 N 0033 0 0034 18,910.82 021418 N 0034 0 0037 24,010.91 021618 N 0037 0 0038 8,998.72 022018 N 0038 0 0039 8,523.94 022218 N 0039 0 0040 6,831.72 022318 N 0040 0 0041 10,453.15 022618 N 0041 0 0042 7,426.21 022718 N 0042 0 0043 7,469.93 022818 N 0043 0 0044 2,793.66 030118 N 0044 0 0045 11,995.04 030318 N 0045 0 0046 8,649.53 021518 N 0046 0 475,947.08 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 475,947.08 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 03/26/18 EST. NO. 001 TIME 09:13 AM R.E. NAME: RAM, MAHINDA 07-1XG204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG204 TIME 09:13 AM ESTIMATE NO. 001 BID OPENING 12/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 03/26/18 LOCATION PROGRESS ESTIMATE 07-LA-405-34.0/35.9 ----------------- J MCLOUGHLIN ENGINEERING CO IN IN LA-405 FROM GETTY CENTER DRIVE TO BEL 10641 FULTON COURT AIR CREST ROAD TO REPAIR ALL DAMAGE FROM RANCHO CUCAMONGA, CA 91730 SKIRBALL FIRE INCLUDING RDSIDE FACILITIES DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR FIRE DAMAGE FROM SKIRBALL FIRE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE DAMAGE (BOND PREMIUM) LS 12,315.0000 12,315.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG204 TIME 09:13 AM ESTIMATE NO. 001 BID OPENING 12/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 03/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 475,947.08 475,947.08 SUBTOTAL AMOUNT EARNED 475,947.08 475,947.08 ORIGINAL CONTRACT AMOUNT 12,315.00 TOTAL WORK COMPLETED 475,947.08 475,947.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 475,947.08 475,947.08 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 01/24/18 100 01/17/18 01/17/18 06/11/18 40 1 0 0 25% 40% PROGRESS IS SATISFACTORY EMERGENCY JOB RAM, MAHINDA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/18