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 08/29/17 EST. NO. 004 TIME 04:05 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 0065 19,705.24 E.W. @ F.A.(+) 050117 N 065 0 0075 359.33 071117 N 075 0 0076 4,311.84 071417 N 076 0 24,376.41 TOTAL THIS ESTIMATE 441,049.71 TOTAL PREVIOUS ESTIMATE 465,426.12 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 08/29/17 EST. NO. 004 TIME 04:05 PM R.E. NAME: EHIRIM, DOMINIC 08-1H7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQUENT CPR'S -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H7304 TIME 04:05 PM ESTIMATE NO. 004 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 07/14/17 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 08/29/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 08/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H7304 TIME 04:05 PM ESTIMATE NO. 004 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 07/14/17 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 08/29/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,376.41 465,426.12 SUBTOTAL AMOUNT EARNED 24,376.41 469,401.12 ORIGINAL CONTRACT AMOUNT 3,975.00 TOTAL WORK COMPLETED 24,376.41 469,401.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 24,376.41 459,401.12 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 05/02/17 30 02/17/17 02/17/17 07/14/17 30 0 0 0 100% 100% EHIRIM, DOMINIC RESIDENT ENGINEER PROGRAM CAS145 DATE 08/29/17