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 07/27/15 EST. NO. 005 TIME 08:31 AM R.E. NAME: NGUYEN, VU T. 08-1F3104 --------------------------------------------------------------------------- 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 0077 3,188.60 E.W. @ F.A.(+) 060115 N 0077 0 0078 1,976.60 060215 N 0078 0 0079 1,976.60 060315 N 0079 0 0080 2,023.36 060415 N 0080 0 0081 2,387.26 060515 N 0081 0 0082 2,400.32 060815 N 0082 0 0083 2,281.76 060915 N 0083 0 0084 2,067.50 061015 N 0084 0 0085 2,325.22 061115 N 0085 0 0086 2,619.86 061215 N 0086 0 0087 366.25 052615 N 0087 0 0088 2,100.87 061515 N 0088 0 0089 2,117.94 061615 N 0089 0 0090 2,007.75 061715 N 0090 0 0091 7,048.86 061815 N 0091 0 0092 3,047.30 062215 N 0092 0 0093 1,474.16 062415 N 0093 0 0094 2,183.00 062315 N 0094 0 0095 4,139.95 062415 N 0095 0 0096 2,707.52 062515 N 0096 0 0097 732.49 062615 N 0097 0 51,173.17 TOTAL THIS ESTIMATE 232,983.15 TOTAL PREVIOUS ESTIMATE 284,156.32 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 07/27/15 EST. NO. 005 TIME 08:31 AM R.E. NAME: NGUYEN, VU T. 08-1F3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F3104 TIME 08:31 AM ESTIMATE NO. 005 BID OPENING 04/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: NGUYEN, VU T. DATE OF THIS ESTIMATE 07/27/15 LOCATION PROGRESS ESTIMATE 08-SBD-0-0.0 ----------------- O'DONNELL CONSTRUCTION INC. IN SAN BERNARDINO COUNTY AT VARIOUS 559 W. COVINA BLVD. MAINTENANCE STATIONS THROUGHOUT SAN DIMAS, CA 91773-2911 DISTRICT 08 DIR'S ORDER EMERGENCY F.A. FED. AID NO. NH- ( ) INSTALL WATER CONSERVATION PLUMBING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PLUMBING FEATURES (BOND PREMIUM) LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F3104 TIME 08:31 AM ESTIMATE NO. 005 BID OPENING 04/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: NGUYEN, VU T. DATE OF THIS ESTIMATE 07/27/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 51,173.17 284,156.32 SUBTOTAL AMOUNT EARNED 51,173.17 284,156.32 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 51,173.17 284,156.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 51,173.17 284,156.32 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 04/15/14 90 10/28/14 10/28/14 07/31/15 86 0 0 0 59% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT NGUYEN, VU T. RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/15