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 09/24/18 EST. NO. 001 TIME 11:22 AM R.E. NAME: TRAN, KEN 08-1K1504 --------------------------------------------------------------------------- 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 0008 28,476.86 E.W. @ F.A.(+) 072618 N R001-1 0009 506.60 072618 N R001-2 0010 1,679.03 071918 N R002 0 0011 29,930.17 081518 N R003 0 0012 15,691.73 081618 N R004 0 0013 115,217.24 072618 N R005 0 0015 2,475.00 072118 N 0007 0 0016 5,273.49 081518 N 0008 0 199,250.12 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 199,250.12 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 09/24/18 EST. NO. 001 TIME 11:22 AM R.E. NAME: TRAN, KEN 08-1K1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE JOB SITE MANAGEMENT -20,000.00 001 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION DELINQ CPR'S & FBS -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K1504 TIME 11:22 AM ESTIMATE NO. 001 BID OPENING 06/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 09/24/18 LOCATION PROGRESS ESTIMATE 08-RIV-10-6.0/8.7 ----------------- J.MCLOUGHLIN ENGINEERING CO SLAB REPLACEMENT 10641 FULTON STREET POTENTIAL BASE WORK RANCHO CUCAMONGA, CA 91730 PAVEMENT DEFLECTION DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E SLAB REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLAB REPLACEMENT BOND PREMIUM LS 2,475.0000 2,475.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K1504 TIME 11:22 AM ESTIMATE NO. 001 BID OPENING 06/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 199,250.12 199,250.12 SUBTOTAL AMOUNT EARNED 199,250.12 199,250.12 ORIGINAL CONTRACT AMOUNT 2,475.00 TOTAL WORK COMPLETED 199,250.12 199,250.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 169,250.12 169,250.12 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 07/09/18 20 07/26/18 06/15/18 10/17/18 3 65 0 0 60% 15% PROGRESS IS SATISFACTORY TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/18