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 09/26/19 EST. NO. 002 TIME 03:04 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 0005 2,884.73 E.W. @ F.A.(+) 060319 N 0005-3 0015 2,662.99 061019 N 0015-3 0023 1,289.29 062519 N 0022-2 0025 593.00 062619 N 0024-2 0027 1,685.12 062719 N 0026-2 0030 20,851.66 070119 N 0030-1 0031 1,008.78 070119 N 0030-2 0032 20,048.86 070219 N 0032-1 0033 900.71 070219 N 0032-2 0034 20,479.08 070819 N 0034-1 0035 792.65 070819 N 0034-2 0036 21,314.27 070919 N 0036-1 0037 1,810.33 070919 N 0036-2 0038 17,976.71 071019 N 0038-1 0039 17,236.23 071119 N 0039-1 0040 841.43 071119 N 0039-2 0041 19,876.61 071219 N 0041 0 0042 2,974.66 071219 N 0041-2 0043 43,728.09 071019 N 0043 0 0045 12,436.28 052019 N 0045 0 0046 13,487.73 071519 N 0046 0 0047 9,861.71 071619 N 0047 0 0048 2,439.88 071919 N 0048 0 237,180.80 TOTAL THIS ESTIMATE 205,718.57 TOTAL PREVIOUS ESTIMATE 442,899.37 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 09/26/19 EST. NO. 002 TIME 03:04 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 09/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K8104 TIME 03:04 PM ESTIMATE NO. 002 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 09/06/19 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 09/26/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 09/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K8104 TIME 03:04 PM ESTIMATE NO. 002 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 09/06/19 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 09/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 237,180.80 442,899.37 SUBTOTAL AMOUNT EARNED 237,180.80 442,899.37 ORIGINAL CONTRACT AMOUNT 4,815.00 TOTAL WORK COMPLETED 237,180.80 442,899.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 237,180.80 442,899.37 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 06/24/19 25 06/03/19 06/03/19 09/06/19 25 44 0 0 100% 100% OOI, KEE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/19