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 12/05/17 EST. NO. 005 TIME 08:25 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 --------------------------------------------------------------------------- *** 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 12/05/17 EST. NO. 005 TIME 08:25 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 12/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4604 TIME 08:25 AM ESTIMATE NO. 005 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 10/05/17 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 12/05/17 LOCATION FINAL 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 1.000 27,819 PROGRAM CAS145 PAGE 2 DATE 12/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4604 TIME 08:25 AM ESTIMATE NO. 005 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 10/05/17 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 12/05/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 27,819.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 669,781.33 SUBTOTAL AMOUNT EARNED 0.00 697,600.33 ORIGINAL CONTRACT AMOUNT 27,819.00 TOTAL WORK COMPLETED 0.00 697,600.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 697,600.33 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 04/18/17 20 05/03/17 05/03/17 10/05/17 20 0 0 0 100% 100% CHOI, EUNMI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/05/17