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 04/24/20 EST. NO. 001 TIME 08:09 AM R.E. NAME: GEORGES, SAMER 08-1L5004 --------------------------------------------------------------------------- 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 27,427.78 E.W. @ F.A.(+) 112819 N 0001 0 0002 24,889.24 112919 N 0002 0 0003 26,286.23 112919 N 0003 0 0004 24,119.96 113019 N 0004 0 0005 2,330.58 113019 N 0005 0 0006 51,412.07 120119 N 0006 0 0007 2,349.09 120119 N 0007 0 0008 14,121.15 120219 N 0008 0 0009 13,958.18 120319 N 0009 0 0010 13,736.16 120519 N 0010 0 0011 29,174.29 120619 N 0011 0 0012 4,379.12 011020 N 0012 0 0013 58,541.68 011120 N 0013 0 0014 4,809.75 120419 N 0014 0 0014-1 -4,809.75 120419 N 0014 0 DAO CORRECTING ENTRY 0015 5,446.36 123119 N 0015 0 0016 3,403.32 113019 N 0016 0 0017 604.15 120119 N 0017 0 0018 1,450.17 120219 N 0018 0 0019 165.58 120319 N 0019 0 0020 331.15 120519 N 0020 0 0021 1,570.11 120619 N 0021 0 0022 320.00 113019 N 0022 0 0023 427.75 112919 N 0023 0 306,444.12 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 306,444.12 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 04/24/20 EST. NO. 001 TIME 08:09 AM R.E. NAME: GEORGES, SAMER 08-1L5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L5004 TIME 08:09 AM ESTIMATE NO. 001 BID OPENING 12/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 04/24/20 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-10-30.9/31.0 ----------------------- J. MCLOUGHLIN ENGINEERING CO IN SAN BERNARDINO COUNTY, IN REDLANDS, AT INC. INTERSTATE 10/STATE ROUTE 38 BRIDGE AND 10641 FULTON COURT SIXTH STREET BRIDGE RANCHO CUCAMONGA, CA 91730 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPLACE CULVERTS, DRAINAGE INLETS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE CULVERTS BOND PREMIUM LS 3,975.0000 3,975.00 1.000 3,975.00 1.000 3,975 PROGRAM CAS145 PAGE 2 DATE 04/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L5004 TIME 08:09 AM ESTIMATE NO. 001 BID OPENING 12/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 04/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,975.00 3,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 306,444.12 306,444.12 SUBTOTAL AMOUNT EARNED 310,419.12 310,419.12 ORIGINAL CONTRACT AMOUNT 3,975.00 TOTAL WORK COMPLETED 310,419.12 310,419.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 310,419.12 310,419.12 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 12/23/19 30 11/28/19 10/28/19 05/29/20 23 0 0 0 63% 77% PROGRESS IS SATISFACTORY GEORGES, SAMER RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/20