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 05/03/17 EST. NO. 002 TIME 02:52 PM 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 0027 2,634.37 E.W. @ F.A.(+) 013017 N 27.0 0 0028 1,064.58 022117 N 28.0 0 0033 107,251.12 022117 N 29.1 0 0034 1,710.32 021617 N 30.1 0 0035 10,845.50 021217 N 31.1 0 0036 7,057.75 022117 N 32.1 0 130,563.64 TOTAL THIS ESTIMATE 130,924.96 TOTAL PREVIOUS ESTIMATE 261,488.60 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 05/03/17 EST. NO. 002 TIME 02:52 PM R.E. NAME: RUIZ, MANUEL 08-1H0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ DOCUMENTS/CPR -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/03/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H0804 TIME 02:52 PM ESTIMATE NO. 002 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 04/20/17 R.E. NAME: RUIZ, MANUEL DATE OF THIS ESTIMATE 05/03/17 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 05/03/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H0804 TIME 02:52 PM ESTIMATE NO. 002 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 04/20/17 R.E. NAME: RUIZ, MANUEL DATE OF THIS ESTIMATE 05/03/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 130,563.64 261,488.60 SUBTOTAL AMOUNT EARNED 130,563.64 261,488.60 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 130,563.64 261,488.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 120,563.64 251,488.60 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 05/19/17 40 0 0 0 99% 100% PROGRESS IS SATISFACTORY RUIZ, MANUEL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/03/17