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 08/26/19 EST. NO. 001 TIME 02:59 PM R.E. NAME: OOI, KEE 08-1K8104 --------------------------------------------------------------------------- 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 6,084.86 E.W. @ F.A.(+) 060319 N 0001 0 0002 14,999.17 052819 N 0002-4 0003 30,238.53 061319 N 0003-4 0004 5,485.39 062819 N 0004-4 0006 3,625.11 060419 N 0006 0 0007 2,753.12 060419 N 0007-3 0008 4,108.52 060519 N 0008 0 0009 2,753.12 060519 N 0009-3 0010 3,625.11 060619 N 0010 0 0011 2,753.12 060619 N 0011-3 0012 4,535.56 060719 N 0012 0 0013 4,609.57 060719 N 0013-3 0014 3,485.19 061019 N 000140 0016 8,773.70 061119 N 0016 0 0017 2,337.00 061119 N 0017-3 0018 9,284.34 061219 N 0018 0 0019 2,677.29 061219 N 0019-3 0020 20,841.96 062419 N 0020-1 0021 77.26 062419 N 0020-2 0022 15,885.41 062519 N 0022-1 0024 14,583.43 062619 N 0024-1 0026 22,067.97 062719 N 0026-1 0028 20,133.84 062819 N 0028-1 205,718.57 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 205,718.57 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 08/26/19 EST. NO. 001 TIME 02:59 PM R.E. NAME: OOI, KEE 08-1K8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K8104 TIME 02:59 PM ESTIMATE NO. 001 BID OPENING 04/18/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 08/26/19 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-10-9.2 ----------------------- J MCLOUGHLIN ENGINEERING CO REPLACE THE ENTIRE NUMBER 2 LEFT TURN INC LANE ON NORTHBOUND MILLIKEN TO 10641 FULTON COURT THE WESTBOUND 10 RANCHO CUCAMONGA, CA 91730 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPLACE NBR 2 LN NB MILLIKEN TO WB 10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE NBR 2 LANE BOND PREMIUM LS 4,815.0000 4,815.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K8104 TIME 02:59 PM ESTIMATE NO. 001 BID OPENING 04/18/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 08/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 205,718.57 205,718.57 SUBTOTAL AMOUNT EARNED 205,718.57 205,718.57 ORIGINAL CONTRACT AMOUNT 4,815.00 TOTAL WORK COMPLETED 205,718.57 205,718.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 205,718.57 205,718.57 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 06/24/19 25 06/03/19 06/03/19 08/20/19 25 10 0 0 33% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJ WORK COMP OOI, KEE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/19