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 04/30/15 EST. NO. 002 TIME 10:40 AM R.E. NAME: DAVIS, DARCY 08-1F8204 --------------------------------------------------------------------------- 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 04/30/15 EST. NO. 002 TIME 10:40 AM R.E. NAME: DAVIS, DARCY 08-1F8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F8204 TIME 10:40 AM ESTIMATE NO. 002 BID OPENING 09/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/13/14 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 04/30/15 LOCATION FINAL ESTIMATE 08-SBD-40-99.7 -------------- CRAIG BRITTON GENERAL SAN BERNARDINO COUNTY IN THE CITY CONTRACTOR OF ESSEX AT POST MILE R99.7 27353 VILLA AVENUE ESSEX MAINTENANCE STATION HIGHLAND, CA 92346 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR DAMAGED BUILDING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGED BUILDING (BOND PREMIUM) LS 1,000.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F8204 TIME 10:40 AM ESTIMATE NO. 002 BID OPENING 09/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/13/14 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 04/30/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 26,000.00 SUBTOTAL AMOUNT EARNED 0.00 26,000.00 ORIGINAL CONTRACT AMOUNT 1,000.00 TOTAL WORK COMPLETED 0.00 26,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 26,000.00 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 09/15/14 30 10/13/14 10/13/14 11/13/14 20 0 0 0 100% 100% DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/30/15