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 08/11/16 EST. NO. 001 TIME 01:55 PM R.E. NAME: SANTOS, JOHN 08-1G9204 --------------------------------------------------------------------------- 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 0005 249.29 E.W. @ F.A.(+) 061716 N 005 0 0010 82,938.52 061616 N 002-20 0011 5,005.18 061716 N 003-10 0012 30,428.22 051216 N 001-10 0013 4,962.28 061716 N 004-10 0014 1,750.00 030216 N 007-10 0017 4,092.20 061616 N 005-10 0018 823.90 061616 N 16-1 0 0019 2,796.41 061616 N 15-1 0 133,046.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 133,046.00 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 08/11/16 EST. NO. 001 TIME 01:55 PM R.E. NAME: SANTOS, JOHN 08-1G9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G9204 TIME 01:55 PM ESTIMATE NO. 001 BID OPENING 01/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/22/16 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 08/11/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-15-181.9/181.9 ---------------------------------- J. MCLOUGHLIN ENGINEERING IN THE COUNTY OF SAN BERNARDINO COMPANY INC. NEAR BAKER 0.3 MILE NORTH OF 10641 FULTON COURT YATES WELL ROAD OVERCROSSING RANCHO CUCAMONGA, CA 91730 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPLACE CMS SUPPORT COLUMN, INSTALL MBGR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CMS SUPPORT COLUMN (BOND PREMIUM) LS 2,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G9204 TIME 01:55 PM ESTIMATE NO. 001 BID OPENING 01/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/22/16 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 08/11/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 133,046.00 133,046.00 SUBTOTAL AMOUNT EARNED 133,046.00 133,046.00 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 133,046.00 133,046.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 133,046.00 133,046.00 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 01/18/16 30 01/25/16 01/25/16 06/22/16 30 0 0 0 100% 100% SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/11/16