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 10/20/16 EST. NO. 001 TIME 11:09 AM R.E. NAME: NGUYEN, VU 08-1H2404 --------------------------------------------------------------------------- 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 18,139.82 E.W. @ F.A.(+) 080116 N 001 0 0002 34,105.95 080216 N 002 0 0003 2,341.50 080216 N 003 0 0004 54,802.38 080316 N 004 0 0005 3,120.89 080316 N 005 0 0006 58,553.14 080416 N 006 0 0007 165.53 080116 N 007 0 0008 470.89 080416 N 008 0 0009 22,206.76 080816 N 009 0 0010 64.11 080816 N 010 0 0011 61,155.23 081516 N 011 0 0013 17,932.04 082416 N 013 0 0014 15,507.90 082516 N 014 0 288,566.14 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 288,566.14 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 10/20/16 EST. NO. 001 TIME 11:09 AM R.E. NAME: NGUYEN, VU 08-1H2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H2404 TIME 11:09 AM ESTIMATE NO. 001 BID OPENING 06/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/26/16 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 10/20/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-60-4.4/9.7 ---------------------------------- J MCLOUGHLIN ENGINEERING CO IN SBD COUNTY FROM EUCLID AVENUE TO INC MILLIKEN AVENUE. SLAB REPLACEMENT, TRAFFIC 10641 FULTON COURT CONTROL, AND PAVEMENT DELINEATION RANCHO CUCAMONGA, CA 91730 DIRECTORS ORDER EMERGENCY F.A. FED. AID NO. N O N E SLABS REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR OF SLABS (BOND PREMIUM) LS 2,408.0000 2,408.00 1.000 2,408.00 1.000 2,408 PROGRAM CAS145 PAGE 2 DATE 10/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H2404 TIME 11:09 AM ESTIMATE NO. 001 BID OPENING 06/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/26/16 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 10/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,408.00 2,408.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 288,566.14 288,566.14 SUBTOTAL AMOUNT EARNED 290,974.14 290,974.14 ORIGINAL CONTRACT AMOUNT 2,408.00 TOTAL WORK COMPLETED 290,974.14 290,974.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 290,974.14 290,974.14 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 06/10/16 45 08/01/16 08/01/16 09/26/16 45 0 0 0 100% 100% NGUYEN, VU RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/16