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 08/23/19 EST. NO. 002 TIME 02:24 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 0004 6,504.75 E.W. @ F.A.(+) 040819 N 1003 0 0006 13,254.56 041719 N 596049 0008 10,522.68 041819 N 596061 0009 10,522.68 041619 N 596062 0010 10,522.68 041519 N 596063 0011 10,886.82 041219 N 596065 0012 10,886.82 041119 N 596067 0013 10,886.82 041019 N 596068 0014 10,886.82 040919 N 596069 0015 10,886.82 040819 N 596070 0016 14,727.69 042219 N 596071 0017 21,799.85 042419 N 596076 142,288.99 TOTAL THIS ESTIMATE 252,000.00 TOTAL PREVIOUS ESTIMATE 394,288.99 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 08/23/19 EST. NO. 002 TIME 02:24 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3704 TIME 02:24 PM ESTIMATE NO. 002 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 08/20/19 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 08/23/19 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 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K3704 TIME 02:24 PM ESTIMATE NO. 002 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 08/20/19 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 142,288.99 394,288.99 SUBTOTAL AMOUNT EARNED 142,288.99 394,288.99 ORIGINAL CONTRACT AMOUNT 4,575.00 TOTAL WORK COMPLETED 142,288.99 394,288.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 142,288.99 384,288.99 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 11/01/18 09/20/19 17 183 0 0 67% 68% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/19