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 04/30/14 EST. NO.01 TIME 02:39 PM R.E. NAME: MICHAEL CHEN 08-1E6404 --------------------------------------------------------------------------- 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 31,399.84 E.W. @ F.A.(+) 011414 N 0004.0 0002 10,612.78 011514 N 0005.0 0003 12,787.33 011614 N 0006.0 0004 2,041.07 012414 N 0011.0 0005 53,909.83 011514 N 0012.0 0006 2,178.25 020614 N 0016.0 0007 765.36 010714 N 0001.0 0008 765.36 010814 N 0002.0 0009 2,496.18 011314 N 0003.0 0010 370.92 010914 N 0007.0 0011 370.92 011014 N 0008.0 0012 370.92 011114 N 0009.0 0013 370.92 011214 N 0010.0 0017 2,430.00 020514 N 17 0 0018 76,257.43 011614 N 13R 0 0019 2,533.63 011614 N 14R 0 0020 4,749.20 012414 N 15R 0 204,409.94 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 204,409.94 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 04/30/14 EST. NO.01 TIME 02:39 PM R.E. NAME: MICHAEL CHEN 08-1E6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E6404 TIME 02:39 PM ESTIMATE NO. 01 BID OPENING 11/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/17/14 R.E. NAME: MICHAEL CHEN DATE OF THIS ESTIMATE 04/30/14 LOCATION PROGRESS ESTIMATE 08-RIV-60-16.4/16.6 ----------------- J. MCLOUGHLIN ENGINEERING IN RIVERSIDE COUNTY ON STATE ROUTE 60 WEST COMPANY INC. BOUND AT PERRIS BLVD OFF RAMP IN THE CITY 10641 FULTON COURT OF MORENO VALLEY RANCHO CUCAMONGA, CA 91730 DIR'S ORDER EMERGENCY F.A. FED. AID NO. STPH- ( ) RESURFACE AC PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RESURFACE AC PAVEMENT (BOND PREMIUM) LS 2,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E6404 TIME 02:39 PM ESTIMATE NO. 01 BID OPENING 11/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/17/14 R.E. NAME: MICHAEL CHEN DATE OF THIS ESTIMATE 04/30/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 204,409.94 204,409.94 SUBTOTAL AMOUNT EARNED 204,409.94 204,409.94 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 204,409.94 204,409.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 204,409.94 204,409.94 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 11/12/13 20 11/11/13 11/11/13 04/17/14 20 0 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT MICHAEL CHEN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/30/14