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 02/27/18 EST. NO. 002 TIME 08:29 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 0007 3,735.68 E.W. @ F.A.(+) 012218 N 007 0 0008 34,602.73 012218 N 008 0 0009 3,110.66 012318 N 009 0 0010 4,294.01 013118 N 010 0 45,743.08 TOTAL THIS ESTIMATE 89,757.00 TOTAL PREVIOUS ESTIMATE 135,500.08 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 02/27/18 EST. NO. 002 TIME 08:29 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 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J5104 TIME 08:29 AM ESTIMATE NO. 002 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 01/31/18 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 02/27/18 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 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J5104 TIME 08:29 AM ESTIMATE NO. 002 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 01/31/18 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 02/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 45,743.08 135,500.08 SUBTOTAL AMOUNT EARNED 45,743.08 135,500.08 ORIGINAL CONTRACT AMOUNT 2,738.00 TOTAL WORK COMPLETED 45,743.08 135,500.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 45,743.08 135,500.08 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 01/31/18 33 0 0 0 42% 83% PROGRESS UNSATISFACTORY NGUYEN, KHOA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/18