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 11/01/18 EST. NO. 003 TIME 01:18 PM R.E. NAME: EMUH, GODWIN 08-1K1604 --------------------------------------------------------------------------- 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 0007 24,956.25 E.W. @ F.A.(+) 071218 N 0007 0 0008 11,087.23 071218 N 0008 0 36,043.48 TOTAL THIS ESTIMATE 297,471.16 TOTAL PREVIOUS ESTIMATE 333,514.64 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 11/01/18 EST. NO. 003 TIME 01:18 PM R.E. NAME: EMUH, GODWIN 08-1K1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K1604 TIME 01:18 PM ESTIMATE NO. 003 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: EMUH, GODWIN DATE OF THIS ESTIMATE 11/01/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-60-40.0/9.9 ---------------------------------- J. MCLOUGHLIN ENGINEERING CO. ACCELERATED 10641 FULTON CT. PAVEMENT FAILURE RANCHO CUCAMONGA, CA 91730 SLAB REPLACEMENT DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 MINOR B PAYMENT LS 2,475.0000 2,475.00 1.000 2,475 PROGRAM CAS145 PAGE 2 DATE 11/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K1604 TIME 01:18 PM ESTIMATE NO. 003 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: EMUH, GODWIN DATE OF THIS ESTIMATE 11/01/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,475.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 36,043.48 333,514.64 SUBTOTAL AMOUNT EARNED 36,043.48 335,989.64 ORIGINAL CONTRACT AMOUNT 2,475.00 TOTAL WORK COMPLETED 36,043.48 335,989.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,043.48 335,989.64 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 06/20/18 20 07/12/18 00/00/00 10/20/18 20 0 0 0 100% 100% EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/01/18