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 12/27/17 EST. NO. 005 TIME 10:44 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/27/17 EST. NO. 005 TIME 10:44 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 0.00 0.00 LABOR COMPLIANCE VIOLATION DELINQ DOCUMENTS/CPR -10,000.00 002 DELINQ DOCUMENTS/CPR 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H0804 TIME 10:44 AM ESTIMATE NO. 005 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 12/27/17 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 12/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H0804 TIME 10:44 AM ESTIMATE NO. 005 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 12/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 276,893.76 SUBTOTAL AMOUNT EARNED 0.00 276,893.76 ORIGINAL CONTRACT AMOUNT 3,000.00 TOTAL WORK COMPLETED 0.00 276,893.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 276,893.76 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 12/27/17