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 08/28/18 EST. NO. 003 TIME 10:13 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 0194 7,963.37 E.W. @ F.A.(+) 053018 N 0194 0 0195 9,050.53 053118 N 0195 0 0196 8,200.84 060118 N 0196 0 0197 4,339.04 060418 N 0197 0 0198 5,333.76 060518 N 0198 0 0199 3,926.35 060618 N 0199 0 0200 3,162.24 053018 N 0200 0 0201 5,591.55 053118 N 0201 0 0202 4,942.44 060118 N 0202 0 0203 4,473.33 060418 N 0203 0 0204 4,591.03 060518 N 0204 0 0205 14,773.70 060618 N 0205 0 0207 4,306.73 070618 N 0207 0 0209 596.06 060818 N 0206-9 0210 6,843.30 061218 N 0210 0 88,094.27 TOTAL THIS ESTIMATE 1,345,099.75 TOTAL PREVIOUS ESTIMATE 1,433,194.02 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 08/28/18 EST. NO. 003 TIME 10:13 AM R.E. NAME: EMUH, GODWIN 08-1J5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION TEAMSTERS TRAINING -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J5704 TIME 10:13 AM ESTIMATE NO. 003 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 08/28/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 08/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J5704 TIME 10:13 AM ESTIMATE NO. 003 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 08/28/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 88,094.27 1,433,194.02 SUBTOTAL AMOUNT EARNED 88,094.27 1,433,194.02 ORIGINAL CONTRACT AMOUNT 9,645.00 TOTAL WORK COMPLETED 88,094.27 1,433,194.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 78,094.27 1,423,194.02 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 12/15/17 45 01/16/18 01/16/18 06/14/18 20 0 0 0 100% 100% EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/28/18