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 05/10/18 EST. NO. 003 TIME 02:30 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/10/18 EST. NO. 003 TIME 02:30 PM 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 05/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J5104 TIME 02:30 PM ESTIMATE NO. 003 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 05/10/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 05/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J5104 TIME 02:30 PM ESTIMATE NO. 003 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 05/10/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 135,500.08 SUBTOTAL AMOUNT EARNED 0.00 135,500.08 ORIGINAL CONTRACT AMOUNT 2,738.00 TOTAL WORK COMPLETED 0.00 135,500.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 135,500.08 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 12/20/17 40 11/28/17 11/28/17 01/31/18 33 0 0 0 100% 100% NGUYEN, KHOA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/10/18