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 05/30/19 EST. NO. 001 TIME 12:21 PM R.E. NAME: DAVIS, DARCY 08-1K3704 --------------------------------------------------------------------------- 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 0002 252,000.00 E.W. @ F.A.(+) 052119 N 110010 252,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 252,000.00 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 05/30/19 EST. NO. 001 TIME 12:21 PM R.E. NAME: DAVIS, DARCY 08-1K3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CPR'S -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/30/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3704 TIME 12:21 PM ESTIMATE NO. 001 BID OPENING 10/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 05/30/19 LOCATION PROGRESS ESTIMATE 08-SBD-62-95.5 ----------------- JAMES MCMINN, INC. ON SBD-62 BETWEEN 95.5 TO 96.0 APPROXMIATE 21801 BARTON ROAD, STE B LY 29 MILES WEST OF ROUTE 62 AND ROUTE 95 GRAND TERRACE, CA 92313 JUNCTION IN SBD COUNTY FED. AID NO. N O N E REPAIR DAMAGED ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGED ROADWAY BOND PREMIUM LS 4,575.0000 4,575.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/30/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3704 TIME 12:21 PM ESTIMATE NO. 001 BID OPENING 10/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 05/30/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 252,000.00 252,000.00 SUBTOTAL AMOUNT EARNED 252,000.00 252,000.00 ORIGINAL CONTRACT AMOUNT 4,575.00 TOTAL WORK COMPLETED 252,000.00 252,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 242,000.00 242,000.00 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 11/14/18 25 04/08/19 04/08/19 09/20/19 17 117 0 0 43% 68% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/30/19