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 08/05/16 EST. NO. 002 TIME 10:25 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 0091 70,789.14 E.W. @ F.A.(+) 050516 N 1004 0 70,789.14 TOTAL THIS ESTIMATE 1,328,530.99 TOTAL PREVIOUS ESTIMATE 1,399,320.13 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 08/05/16 EST. NO. 002 TIME 10:25 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 SOLID WASTE REPORT 10,000.00 002 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS CPR/FBS/WAGES -5,000.00 001 MISS CPR/FBS/WAGES 5,000.00 002 5,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/05/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G9404 TIME 10:25 AM ESTIMATE NO. 002 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 08/05/16 LOCATION SEMI-FINAL ESTIMATE 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 08/05/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G9404 TIME 10:25 AM ESTIMATE NO. 002 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 08/05/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 70,789.14 1,399,320.13 SUBTOTAL AMOUNT EARNED 70,789.14 1,399,320.13 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 70,789.14 1,399,320.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 85,789.14 1,399,320.13 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 08/05/16