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 01/31/19 EST. NO. 004 TIME 07:13 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 --------------------------------------------------------------------------- *** 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 01/31/19 EST. NO. 004 TIME 07:13 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 0.00 0.00 LABOR COMPLIANCE VIOLATION DELINQ CPR'S & FBS -10,000.00 001 DELINQ CPR'S & FBS 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K1504 TIME 07:13 AM ESTIMATE NO. 004 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 10/25/18 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 01/31/19 LOCATION SEMI-FINAL 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 01/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K1504 TIME 07:13 AM ESTIMATE NO. 004 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 10/25/18 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 01/31/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 323,500.22 SUBTOTAL AMOUNT EARNED 0.00 323,500.22 ORIGINAL CONTRACT AMOUNT 2,475.00 TOTAL WORK COMPLETED 0.00 323,500.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 323,500.22 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 07/09/18 20 07/26/18 06/15/18 10/25/18 4 69 0 0 100% 100% TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/31/19