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 09/10/15 EST. NO. 001 TIME 12:44 PM R.E. NAME: RUIZ, MANUEL 08-1E3704 --------------------------------------------------------------------------- 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 43,610.40 E.W. @ F.A.(+) 073115 N 001 0 43,610.40 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 43,610.40 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 09/10/15 EST. NO. 001 TIME 12:44 PM R.E. NAME: RUIZ, MANUEL 08-1E3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E3704 TIME 12:44 PM ESTIMATE NO. 001 BID OPENING 03/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/07/15 R.E. NAME: RUIZ, MANUEL DATE OF THIS ESTIMATE 09/10/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-10-24.5/25.0 ---------------------------------- 08-RIV-215-12.5/12.5 KANAAN CONSTRUCTION SAN BERNARDINO COUNTY ROUTE 10 W/O HUNT'S 200 W. LIVE OAK STREET LANE UC AND RIVERSIDE COUNTY NB ROUTE 215 SAN GABRIEL, CA 91176 N/O CLINTON KEITH ROAD ON RAMP DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPLACE LIGHT STANDARDS AND FOUNDATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LIGHT STANDARDS (BOND PREMIUM) LS 1,000.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E3704 TIME 12:44 PM ESTIMATE NO. 001 BID OPENING 03/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/07/15 R.E. NAME: RUIZ, MANUEL DATE OF THIS ESTIMATE 09/10/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 43,610.40 43,610.40 SUBTOTAL AMOUNT EARNED 43,610.40 43,610.40 ORIGINAL CONTRACT AMOUNT 1,000.00 TOTAL WORK COMPLETED 43,610.40 43,610.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 33,610.40 33,610.40 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 03/15/15 15 03/23/15 03/23/15 04/07/15 15 0 0 0 100% 100% RUIZ, MANUEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/10/15