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 07/14/20 EST. NO. 003 TIME 02:52 PM 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 0035 7,099.14 E.W. @ F.A.(+) 012920 N 0035 0 0038 10,837.28 050120 N 0038 0 0039 16,104.88 011120 N 0039 0 34,041.30 TOTAL THIS ESTIMATE 327,685.85 TOTAL PREVIOUS ESTIMATE 361,727.15 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 07/14/20 EST. NO. 003 TIME 02:52 PM R.E. NAME: GEORGES, SAMER 08-1L5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION AA DEDUCTION -2,000.00 003 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L5004 TIME 02:52 PM ESTIMATE NO. 003 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 06/24/20 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 07/14/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 07/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L5004 TIME 02:52 PM ESTIMATE NO. 003 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 06/24/20 R.E. NAME: GEORGES, SAMER DATE OF THIS ESTIMATE 07/14/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 34,041.30 361,727.15 SUBTOTAL AMOUNT EARNED 34,041.30 365,702.15 ORIGINAL CONTRACT AMOUNT 3,975.00 TOTAL WORK COMPLETED 34,041.30 365,702.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 32,041.30 363,702.15 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 12/23/19 30 11/28/19 10/28/19 06/24/20 24 0 0 0 100% 100% GEORGES, SAMER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/14/20