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 10/02/20 EST. NO. 005 TIME 10:16 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 --------------------------------------------------------------------------- *** 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 10/02/20 EST. NO. 005 TIME 10:16 AM 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 AA RELEASE 2,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/02/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L5004 TIME 10:16 AM ESTIMATE NO. 005 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 10/02/20 LOCATION FINAL 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 10/02/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L5004 TIME 10:16 AM ESTIMATE NO. 005 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 10/02/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 361,727.15 SUBTOTAL AMOUNT EARNED 0.00 365,702.15 ORIGINAL CONTRACT AMOUNT 3,975.00 TOTAL WORK COMPLETED 0.00 365,702.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 365,702.15 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 10/02/20