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 06/19/18 EST. NO. 002 TIME 07:40 AM 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 0039 319.17 E.W. @ F.A.(+) 012718 N 0039 0 0142 6,067.40 030918 N 0142 0 0143 2,927.03 032818 N 0143 0 0144 10,802.40 122717 N 0144 0 0145 202.81 030518 N 0145 0 0146 1,772.36 030518 N 0146 0 0147 2,937.50 030618 N 0147 0 0148 2,937.50 030718 N 0148 0 0149 202.81 030818 N 0149 0 0150 2,363.15 030818 N 0150 0 0151 202.81 030918 N 0151 0 0152 2,363.15 030918 N 0152 0 0153 202.81 031218 N 0153 0 0154 202.81 031318 N 0154 0 0155 202.81 031418 N 0155 0 0156 2,937.50 031518 N 0156 0 0157 1,911.99 031618 N 0157 0 0158 2,253.82 031918 N 0158 0 0159 1,911.99 032018 N 0159 0 0160 2,570.31 032118 N 0160 0 0161 2,937.50 032618 N 0161 0 0162 2,734.69 032718 N 0162 0 0163 2,734.69 032818 N 0163 0 0164 2,734.69 032918 N 0164 0 0165 2,143.91 033018 N 0165 0 0166 30,927.05 040618 N 0166 0 0167 3,090.36 040218 N 0167 0 0168 202.81 013118 N 0168 0 0169 202.81 020118 N 0169 0 0170 202.81 020218 N 0170 0 0171 202.81 020518 N 0171 0 0172 886.18 020618 N 0172 0 0173 202.81 020818 N 0173 0 0174 202.81 020918 N 0174 0 0175 202.81 021218 N 0175 0 0176 202.81 021318 N 0176 0 0177 500.39 021418 N 0177 0 0178 348.29 021518 N 0178 0 0179 500.39 021618 N 0179 0 0180 202.81 021918 N 0180 0 0181 1,384.37 022018 N 0181 0 0183 3,505.50 022218 N 0183 0 0184 3,505.50 022318 N 0184 0 0185 2,937.50 022418 N 0185 0 0186 3,505.50 022618 N 0186 0 0187 3,505.50 022718 N 0187 0 0188 3,505.50 022818 N 0188 0 0189 3,505.50 030118 N 0189 0 0190 152.10 030218 N 0190 0 0191 8,587.70 020518 N 0191 0 0192 3,281.10 040218 N 0192 0 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 06/19/18 EST. NO. 002 TIME 07:40 AM 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 --------------------------------------------------------------------------- 0192-1 -3,281.10 040218 N 0192 0 DAO CORRECTING ENTRY 130,750.23 TOTAL THIS ESTIMATE 1,214,349.52 TOTAL PREVIOUS ESTIMATE 1,345,099.75 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 06/19/18 EST. NO. 002 TIME 07:40 AM 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 06/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J5704 TIME 07:40 AM ESTIMATE NO. 002 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 06/14/18 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 06/19/18 LOCATION 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 06/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J5704 TIME 07:40 AM ESTIMATE NO. 002 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 06/14/18 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 06/19/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 130,750.23 1,345,099.75 SUBTOTAL AMOUNT EARNED 130,750.23 1,345,099.75 ORIGINAL CONTRACT AMOUNT 9,645.00 TOTAL WORK COMPLETED 130,750.23 1,345,099.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 130,750.23 1,345,099.75 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 07/30/18 60 2 0 0 94% 100% PROGRESS IS SATISFACTORY EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/18