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 01/06/20 EST. NO. 003 TIME 10:23 AM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/06/20 EST. NO. 003 TIME 10:23 AM 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 01/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K8104 TIME 10:23 AM ESTIMATE NO. 003 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 01/06/20 LOCATION FINAL 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 01/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K8104 TIME 10:23 AM ESTIMATE NO. 003 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 01/06/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 442,899.37 SUBTOTAL AMOUNT EARNED 0.00 442,899.37 ORIGINAL CONTRACT AMOUNT 4,815.00 TOTAL WORK COMPLETED 0.00 442,899.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 442,899.37 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 01/06/20