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 11/02/18 EST. NO. 004 TIME 01:36 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 --------------------------------------------------------------------------- *** 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 11/02/18 EST. NO. 004 TIME 01:36 PM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J5704 TIME 01:36 PM ESTIMATE NO. 004 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 11/02/18 LOCATION FINAL 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 11/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J5704 TIME 01:36 PM ESTIMATE NO. 004 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 11/02/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,433,194.02 SUBTOTAL AMOUNT EARNED 0.00 1,433,194.02 ORIGINAL CONTRACT AMOUNT 9,645.00 TOTAL WORK COMPLETED 0.00 1,433,194.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 0.00 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 11/02/18