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 10/25/18 EST. NO. 002 TIME 08:20 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 0020 83,254.72 E.W. @ F.A.(+) 092718 N 0011 0 002 0001 16,760.36 E.W. @ F.A.(+) 092718 N 0001 0 0002 7,746.90 092718 N 0002-1 0003 358.55 092718 N 0002-2 108,120.53 TOTAL THIS ESTIMATE 199,250.12 TOTAL PREVIOUS ESTIMATE 307,370.65 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 10/25/18 EST. NO. 002 TIME 08:20 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 JOB SITE MANAGEMENT 20,000.00 002 20,000.00 0.00 LABOR COMPLIANCE VIOLATION DELINQ CPR'S & FBS -10,000.00 001 0.00 -10,000.00 TOTAL DEDUCTIONS 20,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K1504 TIME 08:20 AM ESTIMATE NO. 002 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 10/20/18 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 10/25/18 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 10/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K1504 TIME 08:20 AM ESTIMATE NO. 002 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 10/20/18 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 10/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 108,120.53 307,370.65 SUBTOTAL AMOUNT EARNED 108,120.53 307,370.65 ORIGINAL CONTRACT AMOUNT 2,475.00 TOTAL WORK COMPLETED 108,120.53 307,370.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -10,000.00 TOTAL 128,120.53 297,370.65 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 10/20/18 4 69 0 0 93% 20% PROGRESS IS SATISFACTORY TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/18