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 01/25/18 EST. NO. 001 TIME 10:08 AM R.E. NAME: NGUYEN, KHOA 08-1J5104 --------------------------------------------------------------------------- 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 417.93 E.W. @ F.A.(+) 112217 N 001 0 0002 25,516.99 121217 N 002 0 0003 18,123.37 121317 N 003 0 0004 18,219.63 121417 N 004 0 0005 16,018.46 121517 N 005 0 0006 11,460.62 121817 N 006 0 89,757.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 89,757.00 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 01/25/18 EST. NO. 001 TIME 10:08 AM R.E. NAME: NGUYEN, KHOA 08-1J5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J5104 TIME 10:08 AM ESTIMATE NO. 001 BID OPENING 10/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/18 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 01/25/18 LOCATION PROGRESS ESTIMATE 08-SBD-18-95.5 ----------------- J. MCLOUGHLIN ENGINEERING CO, IN SAN BERNARDINO COUNTY INC. ON RTE 18 IN THE CITY OF 10641 FULTON COURT VICTORVILLE AT 10TH STREET RANCHO CUCAMONGA, CA 91730 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPLACE 12" CSP & REPAIR 24" CSP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE AND REPAIR CSP BOND PREMIUM LS 2,738.0000 2,738.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J5104 TIME 10:08 AM ESTIMATE NO. 001 BID OPENING 10/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/18 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 01/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 89,757.00 89,757.00 SUBTOTAL AMOUNT EARNED 89,757.00 89,757.00 ORIGINAL CONTRACT AMOUNT 2,738.00 TOTAL WORK COMPLETED 89,757.00 89,757.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 89,757.00 89,757.00 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 12/20/17 40 11/28/17 11/28/17 02/08/18 26 11 0 0 28% 65% PROGRESS IS SATISFACTORY NGUYEN, KHOA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/18