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 11/05/15 EST. NO. 006 TIME 02:36 PM 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 0098 24,860.00 E.W. @ F.A.(+) 081815 N 0098 0 0099 4,428.92 080315 N 0099 0 0100 1,988.44 080415 N 0100 0 0101 8,753.21 080515 N 101 0 0102 2,587.43 080615 N 0102 0 0103 1,815.17 080715 N 0103 0 0104 2,673.76 081015 N 0104 0 0105 2,119.70 081715 N 105 0 49,226.63 TOTAL THIS ESTIMATE 284,156.32 TOTAL PREVIOUS ESTIMATE 333,382.95 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 11/05/15 EST. NO. 006 TIME 02:36 PM R.E. NAME: NGUYEN, VU T. 08-1F3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE UNDER PAYMENT WAGES -1,000.00 006 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F3104 TIME 02:36 PM ESTIMATE NO. 006 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 09/29/15 R.E. NAME: NGUYEN, VU T. DATE OF THIS ESTIMATE 11/05/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 11/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F3104 TIME 02:36 PM ESTIMATE NO. 006 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 09/29/15 R.E. NAME: NGUYEN, VU T. DATE OF THIS ESTIMATE 11/05/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 49,226.63 333,382.95 SUBTOTAL AMOUNT EARNED 49,226.63 333,382.95 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 49,226.63 333,382.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 48,226.63 332,382.95 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 04/15/14 90 10/28/14 10/28/14 09/29/15 90 0 0 0 100% 100% NGUYEN, VU T. RESIDENT ENGINEER PROGRAM CAS145 DATE 11/05/15