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 08/30/17 EST. NO. 002 TIME 08:59 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 --------------------------------------------------------------------------- *** 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 08/30/17 EST. NO. 002 TIME 08:59 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 MISSING CPR'S 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC804 TIME 08:59 AM ESTIMATE NO. 002 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 08/30/17 LOCATION FINAL ESTIMATE 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 PROGRAM CAS145 PAGE 2 DATE 08/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC804 TIME 08:59 AM ESTIMATE NO. 002 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 08/30/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,368.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 111,207.40 SUBTOTAL AMOUNT EARNED 0.00 112,575.40 ORIGINAL CONTRACT AMOUNT 1,368.00 TOTAL WORK COMPLETED 0.00 112,575.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 112,575.40 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 08/30/17