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 05/08/18 EST. NO. 001 TIME 12:37 PM R.E. NAME: EMUH, GODWIN 08-1J5704 --------------------------------------------------------------------------- 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 1,108.98 E.W. @ F.A.(+) 011618 N 0001 0 0002 15,766.78 011718 N 0002 0 0003 12,280.74 011818 N 0003 0 0004 10,187.14 011918 N 0004 0 0005 8,536.68 012218 N 0005 0 0006 8,746.13 012318 N 0006 0 0007 12,554.07 012418 N 0007 0 0008 15,438.91 012518 N 0008 0 0009 10,133.86 012618 N 0009 0 0010 13,615.26 012918 N 0010 0 0011 23,428.10 013018 N 0011 0 0012 12,974.87 013118 N 0012 0 0013 22,110.07 020118 N 0013 0 0014 14,007.68 020218 N 0014 0 0018 17,097.21 020818 N 0018 0 0019 15,764.78 020918 N 0019 0 0022 64.32 012418 N 0022 0 0023 371.35 012618 N 0023 0 0024 1,052.05 012918 N 0024 0 0025 1,052.05 013018 N 0025 0 0026 696.92 013118 N 0026 0 0027 987.73 020118 N 0027 0 0028 987.73 020218 N 0028 0 0029 371.35 020518 N 0029 0 0030 371.35 020618 N 0030 0 0031 539.55 020618 N 0031 0 0032 371.35 020718 N 0032 0 0033 307.03 020818 N 0033 0 0034 15,054.92 020518 N 0015R0 0035 24,174.48 020618 N 0016R0 0036 16,632.54 020718 N 0017R0 0037 8,322.55 021918 N 0037 0 0038 7,777.80 022018 N 0038 0 0042 6,144.84 013118 N 0042 0 0042-1 -6,144.84 013118 N 0042 0 DAO CORRECTING ENTRY 0042-2 5,179.95 013118 N 0042 0 DAO CORRECTING ENTRY 0043 19,415.72 020118 N 0043 0 0043-1 -19,415.72 020118 N 0043 0 DAO CORRECTING ENTRY 0043-2 16,366.97 020118 N 0043 0 DAO CORRECTING ENTRY 0044 5,679.56 020218 N 0044 0 0044-1 -5,679.56 020218 N 0044 0 DAO CORRECTING ENTRY 0044-2 4,787.73 020218 N 0044 0 DAO CORRECTING ENTRY 0045 11,358.89 021918 N 0045 0 0045-1 -11,358.89 021918 N 0045 0 DAO CORRECTING ENTRY 0045-2 9,575.26 021918 N 0045 0 DAO CORRECTING ENTRY 0046 13,441.20 020618 N 0046 0 0046-1 -13,441.20 020618 N 0046 0 DAO CORRECTING ENTRY 0046-2 11,330.60 020618 N 0046 0 DAO CORRECTING ENTRY 0047 17,214.05 020718 N 0047 0 0047-1 -17,214.05 020718 N 0047 0 DAO CORRECTING ENTRY 0047-2 14,511.02 020718 N 0047 0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/08/18 EST. NO. 001 TIME 12:37 PM R.E. NAME: EMUH, GODWIN 08-1J5704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0048 13,343.06 020818 N 0048 0 0048-1 -13,343.06 020818 N 0048 0 DAO CORRECTING ENTRY 0048-2 11,247.87 020818 N 0048 0 DAO CORRECTING ENTRY 0049 46,115.99 020918 N 0049 0 0049-1 -46,115.99 020918 N 0049 0 DAO CORRECTING ENTRY 0049-2 38,874.64 020918 N 0049 0 DAO CORRECTING ENTRY 0050 12,964.24 021218 N 0050 0 0050-1 -12,964.24 021218 N 0050 0 DAO CORRECTING ENTRY 0050-2 10,928.54 021218 N 0050 0 DAO CORRECTING ENTRY 0051 11,902.23 021318 N 0051 0 0051-1 -11,902.23 021318 N 0051 0 DAO CORRECTING ENTRY 0051-2 10,033.28 021318 N 0051 0 DAO CORRECTING ENTRY 0052 14,831.68 021418 N 0052 0 0052-1 -14,831.68 021418 N 0052 0 DAO CORRECTING ENTRY 0052-2 12,502.74 021418 N 0052 0 DAO CORRECTING ENTRY 0053 13,251.76 021518 N 0053 0 0053-1 -13,251.76 021518 N 0053 0 DAO CORRECTING ENTRY 0053-2 11,170.91 021518 N 0053 0 DAO CORRECTING ENTRY 0054 15,454.76 021618 N 0054 0 0054-1 -15,454.76 021618 N 0054 0 DAO CORRECTING ENTRY 0054-2 13,027.98 021618 N 0054 0 DAO CORRECTING ENTRY 0055 11,188.49 021218 N 0055 0 0056 14,643.47 021318 N 0056 0 0057 9,521.31 021418 N 0057 0 0058 8,991.40 021518 N 0058 0 0059 11,703.21 021618 N 0059 0 0063 8,601.49 022118 N 0063 0 0064 9,060.76 022218 N 0064 0 0065 8,473.90 022318 N 0065 0 0067 9,490.04 022018 N 0067 0 0067-1 -9,490.04 022018 N 0067 0 DAO CORRECTING ENTRY 0067-2 7,999.87 022018 N 0067 0 DAO CORRECTING ENTRY 0068 16,023.47 022118 N 0068 0 0068-1 -16,023.47 022118 N 0068 0 DAO CORRECTING ENTRY 0068-2 13,507.39 022118 N 0068 0 DAO CORRECTING ENTRY 0069 12,471.75 022218 N 0069 0 0069-1 -12,471.75 022218 N 0069 0 DAO CORRECTING ENTRY 0069-2 10,513.37 022218 N 0069 0 DAO CORRECTING ENTRY 0070 11,620.76 022218 N 0070 0 0070-1 -11,620.76 022218 N 0070 0 DAO CORRECTING ENTRY 0070-2 9,796.01 022218 N 0070 0 DAO CORRECTING ENTRY 0071 12,471.75 022318 N 0071 0 0071-1 -12,471.75 022318 N 0071 0 DAO CORRECTING ENTRY 0071-2 10,513.37 022318 N 0071 0 DAO CORRECTING ENTRY 0072 11,620.76 022318 N 0072 0 0072-1 -11,620.76 022318 N 0072 0 DAO CORRECTING ENTRY 0072-2 9,796.01 022318 N 0072 0 DAO CORRECTING ENTRY 0073 12,088.49 022418 N 0073 0 0073-1 -12,088.49 022418 N 0073 0 DAO CORRECTING ENTRY 0073-2 10,190.30 022418 N 0073 0 DAO CORRECTING ENTRY 0074 10,399.44 022418 N 0074 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/08/18 EST. NO. 001 TIME 12:37 PM R.E. NAME: EMUH, GODWIN 08-1J5704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0074-1 -10,399.44 022418 N 0074 0 DAO CORRECTING ENTRY 0074-2 8,766.47 022418 N 0074 0 DAO CORRECTING ENTRY 0078 18,581.12 021618 N 0078 0 0078-1 -18,581.12 021618 N 0078 0 DAO CORRECTING ENTRY 0078-2 15,663.43 021618 N 0078 0 DAO CORRECTING ENTRY 0079 23,974.72 022418 N 0079-1 0079-1 -23,974.72 022418 N 0079-1 DAO CORRECTING ENTRY 0079-2 20,210.10 022418 N 0079-1 DAO CORRECTING ENTRY 0080 9,935.95 022418 N 0079-2 0080-1 -9,935.95 022418 N 0079-2 DAO CORRECTING ENTRY 0080-2 8,375.76 022418 N 0079-2 DAO CORRECTING ENTRY 0081 153,198.32 022418 N 0081 0 0081-1 -153,198.32 022418 N 0081 0 DAO CORRECTING ENTRY 0081-2 129,142.38 022418 N 0081 0 DAO CORRECTING ENTRY 0082 13,107.33 022618 N 0082 0 0082-1 -13,107.33 022618 N 0082 0 DAO CORRECTING ENTRY 0082-2 11,049.15 022618 N 0082 0 DAO CORRECTING ENTRY 0083 13,832.19 022718 N 0083 0 0083-1 -13,832.19 022718 N 0083 0 DAO CORRECTING ENTRY 0083-2 11,660.19 022718 N 0083 0 DAO CORRECTING ENTRY 0084 12,471.75 022818 N 0084 0 0084-1 -12,471.75 022818 N 0084 0 DAO CORRECTING ENTRY 0084-2 10,513.37 022818 N 0084 0 DAO CORRECTING ENTRY 0085 12,671.45 030118 N 0085 0 0085-1 -12,671.45 030118 N 0085 0 DAO CORRECTING ENTRY 0085-2 10,681.72 030118 N 0085 0 DAO CORRECTING ENTRY 0086 6,608.00 030218 N 0086 0 0086-1 -6,608.00 030218 N 0086 0 DAO CORRECTING ENTRY 0086-2 5,570.38 030218 N 0086 0 DAO CORRECTING ENTRY 0087 5,792.97 022618 N 0087 0 0087-1 -5,792.97 022618 N 0087 0 DAO CORRECTING ENTRY 0087-2 4,883.33 022618 N 0087 0 DAO CORRECTING ENTRY 0088 11,620.76 022818 N 0088 0 0088-1 -11,620.76 022818 N 0088 0 DAO CORRECTING ENTRY 0088-2 9,796.01 022818 N 0088 0 DAO CORRECTING ENTRY 0089 3,443.64 030118 N 444271 0089-1 -3,443.64 030118 N 444271 DAO CORRECTING ENTRY 0089-2 2,902.90 030118 N 444271 DAO CORRECTING ENTRY 0090 11,429.07 022618 N 0090 0 0091 8,137.85 022718 N 0091 0 0092 7,790.85 022818 N 0092 0 0093 7,213.77 030118 N 0093 0 0094 3,136.06 030218 N 0094 0 0095 5,109.43 030518 N 0095 0 0096 6,024.65 030618 N 0096 0 0097 15,135.32 030718 N 0097 0 0098 7,199.12 030818 N 0098 0 0099 5,954.49 030918 N 0099 0 0100 43,887.74 030218 N 0100-1 0100-1 -43,887.74 030218 N 0100-1 DAO CORRECTING ENTRY 0100-2 36,996.28 030218 N 0100-1 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 05/08/18 EST. NO. 001 TIME 12:37 PM R.E. NAME: EMUH, GODWIN 08-1J5704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0101 6,771.97 030218 N 0100-2 0101-1 -6,771.97 030218 N 0100-2 DAO CORRECTING ENTRY 0101-2 5,708.60 030218 N 0100-2 DAO CORRECTING ENTRY 0102 8,810.64 030518 N 0102 0 0102-1 -8,810.64 030518 N 0102 0 DAO CORRECTING ENTRY 0102-2 7,427.15 030518 N 0102 0 DAO CORRECTING ENTRY 0103 1,825.26 030518 N 0103 0 0103-1 -1,825.26 030518 N 0103 0 DAO CORRECTING ENTRY 0103-2 1,538.65 030518 N 0103 0 DAO CORRECTING ENTRY 0104 10,579.45 030618 N 0104 0 0104-1 -10,579.45 030618 N 0104 0 DAO CORRECTING ENTRY 0104-2 8,918.22 030618 N 0104 0 DAO CORRECTING ENTRY 0105 9,601.81 030718 N 0105 0 0105-1 -9,601.81 030718 N 0105 0 DAO CORRECTING ENTRY 0105-2 8,094.09 030718 N 0105 0 DAO CORRECTING ENTRY 0106 7,153.58 030818 N 0106 0 0106-1 -7,153.58 030818 N 0106 0 DAO CORRECTING ENTRY 0106-2 6,030.29 030818 N 0106 0 DAO CORRECTING ENTRY 0107 4,980.34 030818 N 0107 0 0107-1 -4,980.34 030818 N 0107 0 DAO CORRECTING ENTRY 0107-2 4,198.30 030818 N 0107 0 DAO CORRECTING ENTRY 0108 7,153.58 030918 N 0108 0 0108-1 -7,153.58 030918 N 0108 0 DAO CORRECTING ENTRY 0108-2 6,030.29 030918 N 0108 0 DAO CORRECTING ENTRY 0109 4,980.34 030918 N 0109 0 0109-1 -4,980.34 030918 N 0109 0 DAO CORRECTING ENTRY 0109-2 4,198.30 030918 N 0109 0 DAO CORRECTING ENTRY 0110 4,775.64 031218 N 0110 0 0111 5,352.39 031318 N 0111 0 0112 5,103.86 031418 N 0112 0 0113 6,393.15 031518 N 0113 0 0114 4,290.03 031618 N 0114 0 0115 10,186.89 031918 N 0115 0 0116 2,967.07 032018 N 0116 0 0117 2,967.07 032118 N 0117 0 0118 8,228.30 031218 N 0118 0 0119 6,030.29 031218 N 0119 0 0120 6,030.29 031318 N 0120 0 0121 6,154.18 031418 N 0121 0 0122 6,887.53 031518 N 0122 0 0123 7,651.16 031618 N 0123 0 0124 2,967.07 032618 N 0124 0 0125 2,687.16 032718 N 0125 0 0126 2,687.16 032818 N 0126 0 0127 10,473.49 032618 N 0127 0 0128 7,098.61 031918 N 0128 0 0129 6,566.08 032018 N 0129 0 0130 6,026.55 032118 N 0130 0 0131 2,496.14 032918 N 0131 0 0132 5,881.78 033018 N 0132 0 0133 6,245.54 040218 N 0133 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 05/08/18 EST. NO. 001 TIME 12:37 PM R.E. NAME: EMUH, GODWIN 08-1J5704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0134 4,062.48 032818 N 0134 0 0135 7,372.09 032618 N 0135 0 0136 5,119.18 032718 N 0136 0 0137 2,254.10 032818 N 0137 0 0138 2,254.10 032918 N 0138 0 0139 7,079.01 033018 N 0139 0 0140 12,328.94 022018 N 0062R0 0141 5,322.05 022418 N 0066R0 1,214,349.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,214,349.52 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 05/08/18 EST. NO. 001 TIME 12:37 PM R.E. NAME: EMUH, GODWIN 08-1J5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J5704 TIME 12:37 PM ESTIMATE NO. 001 BID OPENING 11/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 05/08/18 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-210-11.3 ----------------------- J. MCLOUGHLIN ENGINEERING CO., DIR'S ORDER EMERGENCY F.A. INC. 10641 FULTON COURT RANCHO CUCAMONGA, CA 91730 FED. AID NO. N O N E REMOVAL OF BURNED TREES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVAL OF BURNED TREES BOND PREMIUM LS 9,645.0000 9,645.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J5704 TIME 12:37 PM ESTIMATE NO. 001 BID OPENING 11/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 05/08/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,214,349.52 1,214,349.52 SUBTOTAL AMOUNT EARNED 1,214,349.52 1,214,349.52 ORIGINAL CONTRACT AMOUNT 9,645.00 TOTAL WORK COMPLETED 1,214,349.52 1,214,349.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,214,349.52 1,214,349.52 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 12/15/17 45 01/16/18 01/16/18 05/30/18 60 2 0 0 85% 100% PROGRESS IS SATISFACTORY EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/08/18