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 04/13/16 EST. NO. 001 TIME 08:02 AM R.E. NAME: DAVIS, DARCY 08-1G7804 --------------------------------------------------------------------------- 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 4,674.60 E.W. @ F.A.(+) 111215 N 0001.1 0006 7,070.94 112015 N 0006.2 0009 7,123.98 112515 N 0009.2 0010 3,328.00 111615 N 0010.1 0028 37,915.11 120415 N 0015.2 0031 39,002.37 121515 N 0022.2 0032 672.24 111615 N 173689 0034 2,943.12 111715 N 173707 0035 3,731.03 111815 N 173712 0036 5,497.52 111915 N 173713 0037 11,769.63 112315 N 173714 0038 15,989.66 112415 N 173715 0039 18,065.74 113015 N 173716 0040 31,371.52 120115 N 173717 0041 38,212.17 120215 N 173718 0042 51,358.54 120315 N 173720 0043 23,464.68 120715 N 173837 0044 43,627.21 120815 N 173838 0045 42,518.40 120915 N 173839 0046 44,823.22 121015 N 173840 0047 42,896.26 121115 N 173841 0048 28,784.95 121415 N 173842 0053 15,806.66 020116 N 179812 0054 15,659.25 020216 N 179817 536,306.80 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 536,306.80 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 04/13/16 EST. NO. 001 TIME 08:02 AM R.E. NAME: DAVIS, DARCY 08-1G7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE REPORT -10,000.00 001 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING CPR & FBS -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 04/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G7804 TIME 08:02 AM ESTIMATE NO. 001 BID OPENING 10/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/05/16 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 04/13/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-40-101.3/101.3 ---------------------------------- OHL USA, INC. IN SAN BERNARDINO COUNTY NEAR 1920 MAIN STREET SUITE 310 NEEDLES AT HALFWAY WASH BRIDGE IRVINE, CA 92614 BR 54-0799 L/R DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E STABILIZE STRUCTURES WITH RSP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STABILIZE STRUCTURES (BOND PREMIUM) LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G7804 TIME 08:02 AM ESTIMATE NO. 001 BID OPENING 10/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/05/16 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 04/13/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 536,306.80 536,306.80 SUBTOTAL AMOUNT EARNED 536,306.80 536,306.80 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 536,306.80 536,306.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 516,306.80 516,306.80 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 10/29/15 40 11/12/15 11/12/15 02/05/16 25 0 0 0 100% 100% DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/13/16