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 04/11/18 EST. NO. 002 TIME 12:44 PM R.E. NAME: EHIRIM, DOMINIC 08-1J4204 --------------------------------------------------------------------------- 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 0002 5,816.95 E.W. @ F.A.(+) 100417 N 0002-1 0003 7,732.34 100517 N 0003-1 0004 6,397.84 100617 N 0004-1 0005 5,638.41 121817 N 0005-1 0006 7,195.45 121917 N 0006-1 0007 8,611.04 122017 N 0007-1 0008 237.32 011018 N 0008-1 0009 4,840.03 011218 N 0009-1 0010 10,060.36 011518 N 0010-1 0011 9,290.13 011618 N 0011-1 0012 9,801.83 011718 N 0012-1 0013 9,791.21 011818 N 0013-1 0014 9,791.21 011918 N 0014-1 0015 7,285.98 012218 N 0015-1 0016 6,692.34 012318 N 0016-1 0017 7,924.75 012418 N 0017-1 0018 8,676.12 012518 N 0018-1 0019 8,145.49 012618 N 0019-1 0020 8,011.25 012918 N 0020 0 0021 8,676.12 013018 N 0021-1 0022 9,430.89 013118 N 0022-1 0023 8,855.04 020118 N 0023-1 0024 8,676.12 020218 N 0024-1 0025 9,818.73 020518 N 0025-1 0026 10,340.82 020618 N 0026-1 0027 10,488.35 020718 N 0027-1 0028 9,722.64 020818 N 0028-1 0029 9,933.53 020918 N 0029-1 0030 8,842.17 021218 N 0030-1 0031 8,482.25 021318 N 0031-1 0032 3,024.14 021418 N 0032-1 248,230.85 TOTAL THIS ESTIMATE 1,098.84 TOTAL PREVIOUS ESTIMATE 249,329.69 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 04/11/18 EST. NO. 002 TIME 12:44 PM R.E. NAME: EHIRIM, DOMINIC 08-1J4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J4204 TIME 12:44 PM ESTIMATE NO. 002 BID OPENING 09/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 04/11/18 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 08-SBD-142-0.0/0.8 ------------------------------ J. MCLOUGHLIN ENGINEERING CO. IN THE CITY OF CHINO HILLS, FROM COUNTY INC. LINE TO CANYON HILLS RD 10641 FULTON COURT RANCHO CUCAMONGA, CA 91730 FED. AID NO. N O N E BUILD A RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BUILD RETAINING WALL LS 2,408.0000 2,408.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J4204 TIME 12:44 PM ESTIMATE NO. 002 BID OPENING 09/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 04/11/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 248,230.85 249,329.69 SUBTOTAL AMOUNT EARNED 248,230.85 249,329.69 ORIGINAL CONTRACT AMOUNT 2,408.00 TOTAL WORK COMPLETED 248,230.85 249,329.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 248,230.85 249,329.69 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 09/13/17 30 01/17/18 01/17/18 04/04/18 30 24 0 0 97% 100% PROGRESS IS SATISFACTORY EHIRIM, DOMINIC RESIDENT ENGINEER PROGRAM CAS145 DATE 04/11/18