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 06/17/16 EST. NO. 001 TIME 10:50 AM R.E. NAME: DAVIS, DARCY 08-1G9404 --------------------------------------------------------------------------- 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 13,200.00 E.W. @ F.A.(+) 022216 N 0001.0 0002 3,954.17 030216 N 0002.0 0003 995.00 030716 N 0003.0 0004 2,395.83 030816 N 0004.0 0005 2,488.55 030916 N 0005.0 0006 7,029.50 031016 N 0006.0 0007 9,104.57 031116 N 0007.0 0008 9,398.93 031416 N 0008.0 0009 7,221.42 031516 N 0009.0 0010 8,653.40 031616 N 0010.0 0011 8,399.95 031716 N 0011.0 0012 8,296.90 031816 N 0012.0 0053 10,719.05 032416 N 202635 0054 11,078.61 032516 N 202655 0055 50,320.41 032816 N 202660 0056 50,278.46 032916 N 202666 0057 46,569.94 033016 N 202679 0058 11,459.92 033116 N 202686 0059 42,505.71 040116 N 202691 0060 44,141.91 040416 N 202695 0061 56,343.81 040516 N 202697 0062 44,120.09 040616 N 202701 0063 28,653.56 040716 N 202707 0064 59,941.65 040816 N 202709 0065 13,153.27 032116 N 202711 0066 15,632.30 032216 N 202713 0067 11,039.56 032316 N 202715 0068 63,948.98 041116 N 202717 0069 58,376.64 041216 N 202721 0070 62,678.52 041316 N 202722 0071 57,937.70 041416 N 202725 0072 50,363.64 041516 N 202727 0073 12,199.91 041816 N 202729 0074 54,436.84 041916 N 202732 0075 89,801.18 042016 N 202735 0076 59,498.75 042116 N 202739 0077 12,460.63 042216 N 202831 0078 45,056.87 042516 N 202915 0079 43,051.74 042616 N 202917 0080 28,487.06 042716 N 202919 0081 34,677.06 042816 N 202926 0082 9,689.61 042916 N 202930 0083 8,969.12 050216 N 202936 0084 8,852.97 050316 N 202958 0085 8,485.33 050416 N 202960 0086 9,660.97 050516 N 202964 0087 9,660.97 050616 N 202969 0088 8,144.27 050916 N 202971 0089 10,408.55 051016 N 202973 0090 4,587.21 051116 N 202978 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/17/16 EST. NO. 001 TIME 10:50 AM R.E. NAME: DAVIS, DARCY 08-1G9404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1,328,530.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,328,530.99 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 06/17/16 EST. NO. 001 TIME 10:50 AM R.E. NAME: DAVIS, DARCY 08-1G9404 --------------------------------------------------------------------------- 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 MISS CPR/FBS/WAGES -5,000.00 001 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -15,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 06/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G9404 TIME 10:50 AM ESTIMATE NO. 001 BID OPENING 01/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/16 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 06/17/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-40-12.8/12.8 ---------------------------------- ORTIZ ENTERPRISES INCORPORATED IN SAN BERNARDINO COUNTY NEAR 6 CUSHING SUITE 200 NEEDLES AT ARBOL DITCH BRIDGE IRVINE, CA 92618 BRIDGE (54-0204L/R) DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPLACE AND STABILIZE DAMAGED RSP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE/STABILIZE RSP (BOND PREMIUM) LS 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G9404 TIME 10:50 AM ESTIMATE NO. 001 BID OPENING 01/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/16 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 06/17/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,328,530.99 1,328,530.99 SUBTOTAL AMOUNT EARNED 1,328,530.99 1,328,530.99 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 1,328,530.99 1,328,530.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -15,000.00 TOTAL 1,313,530.99 1,313,530.99 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 01/26/16 40 01/29/16 01/29/16 05/19/16 40 0 0 0 100% 100% DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/16