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 07/12/17 EST. NO. 003 TIME 07:16 AM R.E. NAME: TRAN, KEN 08-1H7404 --------------------------------------------------------------------------- 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 07/12/17 EST. NO. 003 TIME 07:16 AM R.E. NAME: TRAN, KEN 08-1H7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION SUPPORTING DOCS -2,000.00 001 SUPPORTING DOCS 2,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H7404 TIME 07:16 AM ESTIMATE NO. 003 BID OPENING 02/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/17 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 07/12/17 LOCATION FINAL ESTIMATE 08-SBD-18-18.5/0.7 -------------- POWELL CONSTRUCTORS, INC. IN SAN BERNARDINO COUNTY ON ROUTE 18 8555 BANANA AVENUE NEAR CRESTLINE AT FONTANA, CA 92335 0.7 MILE E/O SR 18/138 SEPARATION DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E RECONSTRUCT CABLE NET SLOPE DRAPE & FENCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CABLE NET AND ROCK FENCE (BOND PREMIUM) LS 3,273.0000 3,273.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H7404 TIME 07:16 AM ESTIMATE NO. 003 BID OPENING 02/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/17 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 07/12/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 266,595.99 SUBTOTAL AMOUNT EARNED 0.00 266,595.99 ORIGINAL CONTRACT AMOUNT 3,273.00 TOTAL WORK COMPLETED 0.00 266,595.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 266,595.99 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 05/24/17 40 02/24/17 02/24/17 04/19/17 40 0 0 0 100% 100% TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/12/17