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 06/22/17 EST. NO. 002 TIME 01:45 PM R.E. NAME: EHIRIM, DOMINIC 08-1H7304 --------------------------------------------------------------------------- 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 0017 9,563.88 E.W. @ F.A.(+) 030617 N 017 0 0019 6,103.28 030717 N 019 0 0020 3,212.62 030817 N 020 0 0021 11,898.93 031317 N 021 0 0022 3,245.00 031417 N 022 0 0023 3,679.12 032317 N 023 0 0024 613.19 032617 N 024 0 0026 3,909.74 041017 N 026 0 0027 6,286.47 041117 N 027 0 0028 3,252.19 041217 N 028 0 0029 1,170.83 041917 N 029 0 0030 3,747.60 042517 N 030 0 0031 4,676.26 042617 N 031 0 0032 6,094.80 042717 N 032 0 0033 4,778.10 042817 N 033 0 0034 5,284.08 050117 N 034 0 0035 7,545.43 050217 N 035 0 0036 4,496.87 050317 N 036 0 0037 7,639.76 050417 N 037 0 0038 7,318.69 050517 N 038 0 0039 4,440.49 050817 N 039 0 0040 6,274.11 050917 N 040 0 0041 4,972.46 051017 N 041 0 0042 13,064.35 051117 N 042 0 0043 19,662.82 051217 N 043 0 0044 7,039.26 051517 N 044 0 0045 8,125.07 051617 N 045 0 0046 4,857.64 051817 N 046 0 0047 6,870.47 051817 N 047 0 0048 7,020.29 051917 N 048 0 0049 4,933.92 032217 N 049 0 0050 436.62 050517 N 050 0 0051 8,937.44 052217 N 051 0 0052 14,745.77 052317 N 052 0 0053 13,242.97 052417 N 053 0 0054 7,551.52 052517 N 054 0 0055 7,273.55 052617 N 055 0 0056 17,481.73 053017 N 056 0 0057 8,410.75 053117 N 057 0 269,858.07 TOTAL THIS ESTIMATE 45,160.62 TOTAL PREVIOUS ESTIMATE 315,018.69 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 06/22/17 EST. NO. 002 TIME 01:45 PM R.E. NAME: EHIRIM, DOMINIC 08-1H7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H7304 TIME 01:45 PM ESTIMATE NO. 002 BID OPENING 02/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 06/22/17 LOCATION PROGRESS ESTIMATE 08-SBD-15-51.3/52.3 ----------------- J. MCLOUGHLIN ENGINEERING CO., IN RIVERSIDE AND SAN BERNARDINO COUNTY ON INC. ROUTE 15 AT PHILIDELPHIA STREET UC AND 10641 FULTON COURT FOURTH STREET UC AND RTE 210 AT CAJON OH RANCHO CUCAMONGA, CA 91730 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR SIDE SLOPE, PAVING AND DOWNDRAIN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLOPE BOND PREMIUM LS 3,975.0000 3,975.00 1.000 3,975 PROGRAM CAS145 PAGE 2 DATE 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H7304 TIME 01:45 PM ESTIMATE NO. 002 BID OPENING 02/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 06/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 269,858.07 315,018.69 SUBTOTAL AMOUNT EARNED 269,858.07 318,993.69 ORIGINAL CONTRACT AMOUNT 3,975.00 TOTAL WORK COMPLETED 269,858.07 318,993.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 269,858.07 318,993.69 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 05/02/17 30 02/17/17 02/17/17 07/31/17 30 0 0 0 66% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT EHIRIM, DOMINIC RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/17