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 10/24/18 EST. NO. 005 TIME 08:14 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 0075 22,099.31 E.W. @ F.A.(+) 043018 N 0075 0 0076 21,557.55 042318 N 0076 0 43,656.86 TOTAL THIS ESTIMATE 669,552.56 TOTAL PREVIOUS ESTIMATE 713,209.42 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 10/24/18 EST. NO. 005 TIME 08:14 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 10/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG204 TIME 08:14 AM ESTIMATE NO. 005 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 10/20/18 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 10/24/18 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 10/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG204 TIME 08:14 AM ESTIMATE NO. 005 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 10/20/18 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 10/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 43,656.86 713,209.42 SUBTOTAL AMOUNT EARNED 43,656.86 713,209.42 ORIGINAL CONTRACT AMOUNT 12,315.00 TOTAL WORK COMPLETED 43,656.86 713,209.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,656.86 713,209.42 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 11/30/18 80 9 0 0 38% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB RAM, MAHINDA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/18