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 07/22/19 EST. NO. 001 TIME 03:33 PM R.E. NAME: CALIXTO, MIGUEL 08-1K5704 --------------------------------------------------------------------------- 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 0001 3,234.17 E.W. @ F.A.(+) 042219 N 001 0 0002 4,065.81 042319 N 002 0 0003 6,330.84 042419 N 003 0 0004 6,203.71 042519 N 004 0 0005 7,212.48 042619 N 005 0 0006 2,063.42 042919 N 006 0 0007 4,205.80 043019 N 007 0 0008 10,065.29 050119 N 008 0 0009 4,231.20 050219 N 009 0 0010 2,925.00 040419 N 010 0 0011 243.31 043019 N 011 0 50,781.03 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 50,781.03 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 07/22/19 EST. NO. 001 TIME 03:33 PM R.E. NAME: CALIXTO, MIGUEL 08-1K5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5704 TIME 03:33 PM ESTIMATE NO. 001 BID OPENING 03/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 07/22/19 LOCATION PROGRESS ESTIMATE 08-RIV-60-9.6/10.6 ----------------- J.MCLOUGHLIN ENGINEERING CO. NEAR RIVERSIDE 0.07 MILES E OF RUBIDOUX BL INC VD TO 0.08 MILES W OF SANTA ANA RIVER BRID 10641 FULTON COURT REPAIR THE WASHOUT SHOULDER/DAMAGE PAVEMEN RANCHO CUCAMONGA, CA 91730 DIR'S ORDER EMERGENCY F.A FED. AID NO. N O N E REPAIR THE WASHOUT SHOULDER&DAMAGE PAVEMEN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR WASHOUT SHOULDER BOND PREMIUM LS 2,925.0000 2,925.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K5704 TIME 03:33 PM ESTIMATE NO. 001 BID OPENING 03/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 50,781.03 50,781.03 SUBTOTAL AMOUNT EARNED 50,781.03 50,781.03 ORIGINAL CONTRACT AMOUNT 2,925.00 TOTAL WORK COMPLETED 50,781.03 50,781.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,781.03 50,781.03 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 03/15/19 20 04/22/19 04/22/19 08/15/19 9 56 0 0 15% 45% PROGRESS IS SATISFACTORY CALIXTO, MIGUEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/19