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 04/25/18 EST. NO. 002 TIME 09:45 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 0047 20,798.47 E.W. @ F.A.(+) 021618 N 0047 0 0048 20,854.09 031718 N 0048 0 0049 485.91 031218 N 0049 0 0050 1,634.18 031618 N 0050 0 0051 4,666.44 031718 N 0051 0 0052 13,366.38 031918 N 0052 0 0053 8,477.36 032018 N 0053 0 0054 1,754.68 032118 N 0054 0 0055 2,098.55 032118 N 0055 0 0056 1,994.29 032218 N 0056 0 0057 2,474.08 032218 N 0057 0 0058 5,176.68 032818 N 0058 0 0059 42,822.91 032918 N 0059 0 0060 7,658.95 040218 N 0060 0 0061 9,343.46 040318 N 0061 0 0062 6,918.21 040418 N 0062 0 0063 7,671.17 040518 N 0063 0 0064 5,507.78 040618 N 0064 0 0065 4,250.12 040918 N 0065 0 0066 1,854.96 040918 N 0066 0 0067 4,250.12 041118 N 0067 0 0068 277.57 032118 N 0054 9 0069 315.28 032218 N 0056 9 0070 277.57 032218 N 0057 9 0071 277.57 032118 N 0055 9 175,206.78 TOTAL THIS ESTIMATE 475,947.08 TOTAL PREVIOUS ESTIMATE 651,153.86 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 04/25/18 EST. NO. 002 TIME 09:45 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 04/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG204 TIME 09:45 AM ESTIMATE NO. 002 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 04/20/18 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 04/25/18 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 04/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG204 TIME 09:45 AM ESTIMATE NO. 002 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 04/20/18 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 04/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 175,206.78 651,153.86 SUBTOTAL AMOUNT EARNED 175,206.78 651,153.86 ORIGINAL CONTRACT AMOUNT 12,315.00 TOTAL WORK COMPLETED 175,206.78 651,153.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 175,206.78 651,153.86 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 05/18/18 59 1 0 0 35% 59% PROGRESS IS SATISFACTORY EMERGENCY JOB RAM, MAHINDA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/18