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 06/19/20 EST. NO. 002 TIME 11:49 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 0026 245.81 E.W. @ F.A.(+) 120319 N 0026 0 0027 245.81 120619 N 0027 0 0028 4,049.44 121019 N 0028 0 0029 4,653.25 121119 N 0029 0 0030 4,702.17 121219 N 0030 0 0031 491.63 011220 N 0031 0 0031-1 -491.63 011220 N 0031 0 DAO CORRECTING ENTRY 0032 3,652.18 011320 N 0032 0 0033 491.63 011620 N 0033 0 0034 1,249.58 012320 N 0034 0 0036 1,460.23 030420 N 0036 0 0037 491.63 010920 N 686804 21,241.73 TOTAL THIS ESTIMATE 306,444.12 TOTAL PREVIOUS ESTIMATE 327,685.85 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 06/19/20 EST. NO. 002 TIME 11:49 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 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L5004 TIME 11:49 AM ESTIMATE NO. 002 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 06/20/20 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 06/19/20 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L5004 TIME 11:49 AM ESTIMATE NO. 002 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 06/20/20 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 06/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,241.73 327,685.85 SUBTOTAL AMOUNT EARNED 21,241.73 331,660.85 ORIGINAL CONTRACT AMOUNT 3,975.00 TOTAL WORK COMPLETED 21,241.73 331,660.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 21,241.73 331,660.85 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 07/31/20 24 0 0 0 68% 80% PROGRESS IS SATISFACTORY GEORGES, SAMER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/20