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 08/03/18 EST. NO. 003 TIME 10:17 AM 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 0033 13,378.19 E.W. @ F.A.(+) 042618 N 0033 0 0036 1,641.40 052918 N 0036 0 15,019.59 TOTAL THIS ESTIMATE 249,329.69 TOTAL PREVIOUS ESTIMATE 264,349.28 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 08/03/18 EST. NO. 003 TIME 10:17 AM R.E. NAME: EHIRIM, DOMINIC 08-1J4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ PAYROLL, FBS -3,000.00 003 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 08/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J4204 TIME 10:17 AM ESTIMATE NO. 003 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 05/29/18 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 08/03/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 08/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J4204 TIME 10:17 AM ESTIMATE NO. 003 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 05/29/18 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 08/03/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,019.59 264,349.28 SUBTOTAL AMOUNT EARNED 15,019.59 264,349.28 ORIGINAL CONTRACT AMOUNT 2,408.00 TOTAL WORK COMPLETED 15,019.59 264,349.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 12,019.59 261,349.28 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 09/13/17 30 01/17/18 01/17/18 05/29/18 30 62 0 0 100% 100% EHIRIM, DOMINIC RESIDENT ENGINEER PROGRAM CAS145 DATE 08/03/18