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 08/24/17 EST. NO. 004 TIME 11:47 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 0055 904.89 E.W. @ F.A.(+) 041117 N 44.2 0 904.89 TOTAL THIS ESTIMATE 275,988.87 TOTAL PREVIOUS ESTIMATE 276,893.76 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 08/24/17 EST. NO. 004 TIME 11:47 AM 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 FINAL UTILIZ REPORT 10,000.00 004 SOLID WASTE REPORT 10,000.00 004 20,000.00 0.00 LABOR COMPLIANCE VIOLATION DELINQ DOCUMENTS/CPR -10,000.00 002 0.00 -10,000.00 TOTAL DEDUCTIONS 20,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H0804 TIME 11:47 AM ESTIMATE NO. 004 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 08/24/17 LOCATION SEMI-FINAL 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 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H0804 TIME 11:47 AM ESTIMATE NO. 004 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 08/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 904.89 276,893.76 SUBTOTAL AMOUNT EARNED 904.89 276,893.76 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 904.89 276,893.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -10,000.00 TOTAL 20,904.89 266,893.76 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 08/24/17