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 08/02/17 EST. NO. 001 TIME 01:10 PM R.E. NAME: SKEITH, JONATHAN 08-1H7904 --------------------------------------------------------------------------- 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 452.26 E.W. @ F.A.(+) 040517 N 1 0 0002 452.26 041017 N 2 0 0003 4,703.27 041317 N 3 0 0004 707.93 041417 N 4 0 0005 61.15 041517 N 5 0 0006 255.66 041617 N 0006 0 0007 7,766.75 041717 N 0007 0 0008 1,862.92 041817 N 8 0 0009 20,072.12 041917 N 9 0 0010 314.85 042017 N 10 0 0011 2,298.73 042117 N 11 0 0012 2,462.62 042217 N 0012 0 0013 2,149.33 042317 N 0013 0 0014 6,348.57 042417 N 0014 0 0015 7,973.97 042517 N 15 0 0016 7,196.07 042617 N 0016 0 0017 2,422.78 042717 N 0017 0 0018 6,332.60 042817 N 18 0 0019 39,826.75 042917 N 0019 0 0021 12,544.73 050117 N 21 0 0022 325.83 043017 N 22 0 0023 5,804.93 050217 N 23 0 0024 10,742.69 050317 N 24 0 0026 7,775.63 052217 N 0026 0 0027 660.00 062617 N 0027 0 151,514.40 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 151,514.40 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 08/02/17 EST. NO. 001 TIME 01:10 PM R.E. NAME: SKEITH, JONATHAN 08-1H7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H7904 TIME 01:10 PM ESTIMATE NO. 001 BID OPENING 03/27/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/03/17 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 08/02/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-215-7.5 ---------------------------------- BEAR VALLEY PAVING IN SAN BERNARDINO COUNTY ON SBD 215, 0.5 A CALIFORNIA CORPORATION MILE NORTH OF 5TH STREET INTERSECTION PO BOX 1588 BACKFILL AND REPAIR DAMAGED CULVERT BIG BEAR LAKE, CA 92315 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR DAMAGED CULVERT AND BACKFILL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CULVERT BOND PREMIUM LS 6,850.0000 6,850.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H7904 TIME 01:10 PM ESTIMATE NO. 001 BID OPENING 03/27/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/03/17 R.E. NAME: SKEITH, JONATHAN DATE OF THIS ESTIMATE 08/02/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 151,514.40 151,514.40 SUBTOTAL AMOUNT EARNED 151,514.40 151,514.40 ORIGINAL CONTRACT AMOUNT 6,850.00 TOTAL WORK COMPLETED 151,514.40 151,514.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 151,514.40 151,514.40 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 06/21/17 40 04/03/17 04/03/17 05/03/17 40 0 0 0 100% 100% SKEITH, JONATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/02/17