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 09/08/16 EST. NO. 002 TIME 01:32 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 --------------------------------------------------------------------------- *** 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 09/08/16 EST. NO. 002 TIME 01:32 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 09/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G9204 TIME 01:32 PM ESTIMATE NO. 002 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 09/08/16 LOCATION FINAL ESTIMATE 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 09/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G9204 TIME 01:32 PM ESTIMATE NO. 002 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 09/08/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 133,046.00 SUBTOTAL AMOUNT EARNED 0.00 133,046.00 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 0.00 133,046.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 133,046.00 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 09/08/16