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 08/02/17 EST. NO. 003 TIME 01:21 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 0037 434.61 E.W. @ F.A.(+) 040417 N 33.0 0 0040 448.03 012517 N 33.1 0 0041 448.03 013017 N 34.0 0 0042 337.33 021217 N 35.0 0 0043 337.33 021317 N 36.0 0 0044 337.33 021417 N 37.0 0 0045 337.33 022117 N 38.0 0 0046 4,190.04 040417 N 39.0 0 0047 1,907.56 040517 N 40.0 0 0048 1,907.56 040617 N 41.0 0 0049 1,907.56 040717 N 42.0 0 0050 1,907.56 041017 N 43.0 0 14,500.27 TOTAL THIS ESTIMATE 261,488.60 TOTAL PREVIOUS ESTIMATE 275,988.87 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 08/02/17 EST. NO. 003 TIME 01:21 PM R.E. NAME: RUIZ, MANUEL 08-1H0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FINAL UTILIZ REPORT -10,000.00 003 SOLID WASTE REPORT -10,000.00 003 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION DELINQ DOCUMENTS/CPR -10,000.00 002 0.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 08/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H0804 TIME 01:21 PM ESTIMATE NO. 003 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 06/14/17 R.E. NAME: RUIZ, MANUEL DATE OF THIS ESTIMATE 08/02/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 08/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H0804 TIME 01:21 PM ESTIMATE NO. 003 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 06/14/17 R.E. NAME: RUIZ, MANUEL DATE OF THIS ESTIMATE 08/02/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,500.27 275,988.87 SUBTOTAL AMOUNT EARNED 14,500.27 275,988.87 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 14,500.27 275,988.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -30,000.00 TOTAL -5,499.73 245,988.87 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 03/30/16 40 04/11/16 04/11/16 06/14/17 40 0 0 0 100% 100% RUIZ, MANUEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/02/17