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 05/05/16 EST. NO. 002 TIME 10:47 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 0055 71,487.86 E.W. @ F.A.(+) 042016 N 420160 71,487.86 TOTAL THIS ESTIMATE 536,306.80 TOTAL PREVIOUS ESTIMATE 607,794.66 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 05/05/16 EST. NO. 002 TIME 10:47 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 SOLID WASTE REPORT 10,000.00 002 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING CPR & FBS -10,000.00 001 MISSING CPR & FBS 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/05/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G7804 TIME 10:47 AM ESTIMATE NO. 002 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 05/05/16 LOCATION SEMI-FINAL ESTIMATE 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 05/05/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G7804 TIME 10:47 AM ESTIMATE NO. 002 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 05/05/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 71,487.86 607,794.66 SUBTOTAL AMOUNT EARNED 71,487.86 607,794.66 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 71,487.86 607,794.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 91,487.86 607,794.66 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 05/05/16