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 05/15/18 EST. NO. 001 TIME 08:17 AM R.E. NAME: TORRES, JOSE 08-1J4004 --------------------------------------------------------------------------- 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 340,351.00 E.W. @ F.A.(+) 040118 N 1001 0 340,351.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 340,351.00 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 05/15/18 EST. NO. 001 TIME 08:17 AM R.E. NAME: TORRES, JOSE 08-1J4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J4004 TIME 08:17 AM ESTIMATE NO. 001 BID OPENING 08/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/15/18 R.E. NAME: TORRES, JOSE DATE OF THIS ESTIMATE 05/15/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-40-149.3 ---------------------------------- SULLY-MILLER CONTRACTING IN SAN BERNARDINO COUNTY 5.0MI E/O NEEDLES COMPANY TRAFFIC CONTROL, ASPHALT CONCRETE, 135 S. STATE COLLEGE BLVD. METAL BEAM GUARDRAIL BREA, CA 92821 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR DAMAGED PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGED PAVEMENT BOND PREMIUM LS 1,400.0000 1,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J4004 TIME 08:17 AM ESTIMATE NO. 001 BID OPENING 08/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/15/18 R.E. NAME: TORRES, JOSE DATE OF THIS ESTIMATE 05/15/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 340,351.00 340,351.00 SUBTOTAL AMOUNT EARNED 340,351.00 340,351.00 ORIGINAL CONTRACT AMOUNT 1,400.00 TOTAL WORK COMPLETED 340,351.00 340,351.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 340,351.00 340,351.00 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 12/13/17 10 10/05/17 10/05/17 01/15/18 10 0 0 0 100% 100% TORRES, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/15/18