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 09/06/17 EST. NO. 002 TIME 09:36 AM R.E. NAME: CHOI, EUNMI 04-0P4604 --------------------------------------------------------------------------- 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 0042 6,716.50 E.W. @ F.A.(+) 052217 N 9999 0 0043 5,207.90 052317 N 9998 0 0044 9,216.92 052417 N 9997 0 0045 5,332.48 052517 N 9996 0 0046 5,207.90 053017 N 9995 0 0047 5,587.75 053117 N 9994 0 0049 2,864.55 060217 N 9992 0 0052 9,760.08 060817 N 9989 0 0054 7,652.18 061217 N 9986 0 0056 31,029.08 060117 N 16 0 0057 15,637.63 060217 N 17 0 0059 12,075.22 060617 N 19 0 0060 20,472.68 060817 N 20 0 0061 26,255.81 060917 N 21 0 0062 33,773.18 061217 N 22 0 0063 9,464.69 060917 N 9982 0 0064 158.17 061317 N 24 0 0065 65,372.39 060717 N 25 0 0066 40,969.66 052517 N 26 0 312,754.77 TOTAL THIS ESTIMATE 219,240.36 TOTAL PREVIOUS ESTIMATE 531,995.13 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 09/06/17 EST. NO. 002 TIME 09:36 AM R.E. NAME: CHOI, EUNMI 04-0P4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4604 TIME 09:36 AM ESTIMATE NO. 002 BID OPENING 04/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/07/17 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 09/06/17 LOCATION PROGRESS ESTIMATE 04-SCL-101-26.7 ----------------- EAGLELIFT, INC. IN SANTA CLARA COUNTY, IN SAN JOSE, 10410 TRADEMERK ST AT ROUTE 85 SEPARATION RANCHO CUCAMONGA, CA 91730 FED. AID NO. N O N E POLYURETHAN INJECT REPR AC &APPROACH SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 27,819.0000 27,819.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4604 TIME 09:36 AM ESTIMATE NO. 002 BID OPENING 04/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/07/17 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 09/06/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 312,754.77 531,995.13 SUBTOTAL AMOUNT EARNED 312,754.77 531,995.13 ORIGINAL CONTRACT AMOUNT 27,819.00 TOTAL WORK COMPLETED 312,754.77 531,995.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 312,754.77 531,995.13 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 04/18/17 20 05/03/17 05/03/17 08/31/17 8 0 0 0 50% 40% PROGRESS IS SATISFACTORY CHOI, EUNMI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/06/17