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 08/23/19 EST. NO. 008 TIME 03:10 PM 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 --------------------------------------------------------------------------- *** 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 08/23/19 EST. NO. 008 TIME 03:10 PM 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 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG204 TIME 03:10 PM ESTIMATE NO. 008 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 07/05/19 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 08/23/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 12,315.00 1.000 12,315 PROGRAM CAS145 PAGE 2 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG204 TIME 03:10 PM ESTIMATE NO. 008 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 07/05/19 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,315.00 12,315.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 944,547.34 SUBTOTAL AMOUNT EARNED 12,315.00 956,862.34 ORIGINAL CONTRACT AMOUNT 12,315.00 TOTAL WORK COMPLETED 12,315.00 956,862.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,315.00 956,862.34 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 01/24/18 100 01/17/18 01/17/18 07/05/19 100 266 0 0 100% 100% RAM, MAHINDA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/19