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 02/24/17 EST. NO. 001 TIME 10:37 AM R.E. NAME: RUIZ, MANUEL 08-1H0804 --------------------------------------------------------------------------- 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 4,193.28 E.W. @ F.A.(+) 033016 N 1.1 0 0002 667.30 042216 N 2.1 0 0003 667.30 072616 N 3.1 0 0004 6,977.50 082016 N 4.1 0 0005 5,141.25 082216 N 5.1 0 0006 2,957.93 082316 N 6.1 0 0007 2,459.56 092616 N 7.1 0 0008 34,919.10 092716 N 8.1 0 0009 2,884.42 092816 N 9.1 0 0010 2,183.55 092916 N 10.1 0 0011 2,034.37 101016 N 11.1 0 0012 1,400.89 101116 N 12.1 0 0013 3,988.52 101216 N 13.2 0 0014 2,427.51 101316 N 14.1 0 0015 2,427.51 101416 N 15.1 0 0016 2,217.11 101716 N 16.1 0 0017 2,217.11 101816 N 17.1 0 0018 5,427.81 101916 N 18.1 0 0019 2,983.53 102016 N 19.1 0 0020 4,015.44 102116 N 20.1 0 0021 2,454.16 102516 N 21.1 0 0022 3,493.02 102616 N 22.1 0 0023 25,608.06 102716 N 23.1 0 0024 1,757.96 110816 N 24.1 0 0025 1,902.02 111416 N 25.1 0 0026 3,518.75 120816 N 26.1 0 130,924.96 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 130,924.96 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 02/24/17 EST. NO. 001 TIME 10:37 AM R.E. NAME: RUIZ, MANUEL 08-1H0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H0804 TIME 10:37 AM ESTIMATE NO. 001 BID OPENING 03/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/15/17 R.E. NAME: RUIZ, MANUEL DATE OF THIS ESTIMATE 02/24/17 LOCATION PROGRESS ESTIMATE 08-SBD-66-21.3/21.3 ----------------- PTM GENERAL ENGINEERING IN SAN BERNARDINO COUNTY IN THE CITY OF SERVICES, INC. SAN BERNARDINO AT THE INTERSECTION OF 5942 ACORN STREET ROUTE 66 AND FOURTH STREET RIVERSIDE, CA 92504 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPLACE TRAFFIC SIGNAL SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TRAFFIC SIGNAL (BOND PREMIUM) LS 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H0804 TIME 10:37 AM ESTIMATE NO. 001 BID OPENING 03/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/15/17 R.E. NAME: RUIZ, MANUEL DATE OF THIS ESTIMATE 02/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 130,924.96 130,924.96 SUBTOTAL AMOUNT EARNED 130,924.96 130,924.96 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 130,924.96 130,924.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 130,924.96 130,924.96 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/30/16 40 04/11/16 04/11/16 03/01/17 40 0 0 0 49% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT RUIZ, MANUEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/17