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 07/19/18 EST. NO. 001 TIME 09:02 AM R.E. NAME: CASTRO, ROBERTO 08-1J7504 --------------------------------------------------------------------------- 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 732.20 E.W. @ F.A.(+) 030118 N 0001 0 0002 5,062.83 030118 N 458598 0003 13,667.90 030518 N 0003 0 0005 5,628.32 030718 N 0005 0 0006 5,586.48 030818 N 0006 0 0007 14,233.37 030918 N 0007 0 0011 7,889.57 031818 N 0011 0 0014 21,653.85 031718 N 0014 0 0015 19,036.08 031818 N 0015 0 0016 1,770.01 031818 N 0016 0 0017 5,912.09 032218 N 0017 0 0018 6,661.61 032318 N 0018 0 0019 12,398.49 032318 N 0019 0 0020 11,132.35 032418 N 0020 0 0024 20,395.08 032518 N 0024 0 0025 1,532.95 032618 N 0025 0 0026 25,072.97 032618 N 0026 0 0027 914.03 032718 N 0027 0 0028 8,305.06 032718 N 0028 0 0029 1,050.37 032818 N 0029 0 0030 5,811.71 032818 N 0030 0 0031 19,679.89 032918 N 0031 0 0032 937.83 032918 N 0032 0 0033 1,369.84 031718 N 0033 0 0034 17,801.26 031718 N 0008-9 0035 8,424.92 031718 N 0009-9 0036 4,599.75 043018 N 0036 0 0037 10,279.74 050118 N 0037 0 0038 4,717.52 040918 N 0038 0 0039 666.47 032518 N 0039 0 0040 2,054.66 032318 N 0040 0 0041 2,317.18 032418 N 0041 0 0042 1,639.64 032418 N 0042 0 0043 7,905.16 031218 N 0012-9 0044 5,610.64 031418 N 0013-9 0045 2,460.01 031718 N 0045 0 0046 1,995.18 031818 N 0046 0 0047 14,975.34 032418 N 0022-9 0049 12,838.40 032518 N 0021-9 0050 2,093.89 032518 N 0023-9 0051 827.71 042318 N 0051 0 0052 2,810.65 042318 N 0052 0 0053 4,647.41 042418 N 0053 0 0054 7,376.01 042518 N 0054 0 0055 14,476.88 042718 N 0055 0 0056 2,014.75 042718 N 0056 0 0057 16,084.34 042818 N 0057 0 0058 12,325.43 042818 N 0058 0 0060 24,598.16 042018 N 0060 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 07/19/18 EST. NO. 001 TIME 09:02 AM R.E. NAME: CASTRO, ROBERTO 08-1J7504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 401,975.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 401,975.98 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 07/19/18 EST. NO. 001 TIME 09:02 AM R.E. NAME: CASTRO, ROBERTO 08-1J7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J7504 TIME 09:02 AM ESTIMATE NO. 001 BID OPENING 12/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/01/18 R.E. NAME: CASTRO, ROBERTO DATE OF THIS ESTIMATE 07/19/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-215-3.7 ---------------------------------------- J. MCLOUGHLIN ENGINEERING CO., IN SAN BERNARDINO COUNTY, IN THE CITY INC. OF COLTON AT N215-E10 CONNECTOR OH 10641 FULTON COURT (BR #54 0482G) RANCHO CUCAMONGA, CA 91730 FED. AID NO. N O N E REPAIR DAMAGED REBAR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGED REBAR PREMIUM LS 7,275.0000 7,275.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J7504 TIME 09:02 AM ESTIMATE NO. 001 BID OPENING 12/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/01/18 R.E. NAME: CASTRO, ROBERTO DATE OF THIS ESTIMATE 07/19/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 401,975.98 401,975.98 SUBTOTAL AMOUNT EARNED 401,975.98 401,975.98 ORIGINAL CONTRACT AMOUNT 7,275.00 TOTAL WORK COMPLETED 401,975.98 401,975.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 401,975.98 401,975.98 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 01/05/18 60 01/24/18 01/24/18 05/01/18 31 0 0 0 100% 100% CASTRO, ROBERTO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/18