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 07/13/17 EST. NO. 001 TIME 08:44 AM R.E. NAME: LIU, CHEN-CHUNG 07-1XC804 --------------------------------------------------------------------------- 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 0001 971.60 E.W. @ F.A.(+) 050817 N 178500 0002 769.62 050917 N 178510 0003 1,022.09 051017 N 178520 0004 870.62 051117 N 178530 0005 192.41 051217 N 178540 0006 870.62 051517 N 178550 0007 593.10 051617 N 178560 0008 384.81 051717 N 178570 0009 1,475.72 052217 N 181000 0010 1,346.43 052417 N 181010 0011 2,917.22 050817 N 901950 0012 2,377.86 050917 N 901940 0013 2,917.22 051017 N 901930 0014 2,557.63 051117 N 901920 0015 1,793.55 051517 N 901910 0016 1,144.32 051617 N 901900 0017 1,219.54 051717 N 901890 0019 70,567.14 050817 N 1 0 0020 15,187.50 052217 N 2 0 0020-1 -15,187.50 052217 N 2 0 DAO CORRECTING ENTRY 0021 526.73 050917 N 3 0 0022 162.09 051517 N 4 0 0023 344.56 052217 N 5 0 0024 876.58 052417 N 6 0 0025 15,305.94 051717 N 7 0 111,207.40 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 111,207.40 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 07/13/17 EST. NO. 001 TIME 08:44 AM R.E. NAME: LIU, CHEN-CHUNG 07-1XC804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CPR'S -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC804 TIME 08:44 AM ESTIMATE NO. 001 BID OPENING 03/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/26/17 R.E. NAME: LIU, CHEN-CHUNG DATE OF THIS ESTIMATE 07/13/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-57-8.0/8.4 ---------------------------------------- GRIFFITH COMPANY LA-57 AT LA-10 CONNECTOR TRAVEL LANE TO 3050 E BIRCH STREET N/B LA-57 REMOVE DEBRIS FROM AREA AROUND BREA, CA 92821 PIPE & REPAIR DAMAGED SLOPE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REMOVE DEBRIS & REPAIR DAMAGED SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGED SLOPE (BOND PREMIUM) LS 1,368.0000 1,368.00 1.000 1,368.00 1.000 1,368 PROGRAM CAS145 PAGE 2 DATE 07/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC804 TIME 08:44 AM ESTIMATE NO. 001 BID OPENING 03/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/26/17 R.E. NAME: LIU, CHEN-CHUNG DATE OF THIS ESTIMATE 07/13/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,368.00 1,368.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 111,207.40 111,207.40 SUBTOTAL AMOUNT EARNED 112,575.40 112,575.40 ORIGINAL CONTRACT AMOUNT 1,368.00 TOTAL WORK COMPLETED 112,575.40 112,575.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 102,575.40 102,575.40 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 05/01/17 20 05/08/17 05/01/17 05/26/17 15 0 0 0 100% 100% LIU, CHEN-CHUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 07/13/17