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 05/23/18 EST. NO. 004 TIME 11:40 AM R.E. NAME: SHIH, JAMES 07-1XE004 --------------------------------------------------------------------------- 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 0081-1 -3,059.12 E.W. @ F.A.(+) 061717 Y 0069.0 DAO CORRECTING ENTRY 0082-1 -363.00 061717 Y 0070.0 DAO CORRECTING ENTRY 0083-1 -363.00 061817 Y 0071.0 DAO CORRECTING ENTRY 0087-1 -7,636.49 062417 Y 0075.0 DAO CORRECTING ENTRY 0087-2 6,104.13 062417 Y 0075.0 DAO CORRECTING ENTRY 0119 3,059.52 080417 Y 0109.0 0122 2,766.70 080517 Y 0113.0 0123 2,707.93 080617 Y 0114.0 0124 12,250.38 080617 Y 0115.0 0125 11,481.44 080617 Y 0116.0 0126 2,307.79 080717 Y 0117.0 0137 4,908.05 061617 Y 0121.0 0139 1,439.90 062417 Y 0123.0 0140 1,815.00 062517 Y 0124.0 0141 1,905.75 070117 Y 0125.0 0142 2,845.08 081617 Y 0126.0 0143 1,030.17 081717 Y 0127.0 0144 4,018.73 061617 Y 0128.0 0147 1,822.12 061617 Y 0131.0 0147-1 -1,822.12 061617 Y 0131.0 DAO CORRECTING ENTRY 0148 1,832.55 061717 Y 0132.0 0148-1 -1,832.55 061717 Y 0132.0 DAO CORRECTING ENTRY 0149 3,294.80 061717 Y 0133.0 0150 4,771.69 061817 Y 0134.0 0151 5,936.49 061717 Y 0135.0 61,221.94 TOTAL THIS ESTIMATE 576,857.90 TOTAL PREVIOUS ESTIMATE 638,079.84 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 05/23/18 EST. NO. 004 TIME 11:40 AM R.E. NAME: SHIH, JAMES 07-1XE004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE004 TIME 11:40 AM ESTIMATE NO. 004 BID OPENING 03/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: SHIH, JAMES DATE OF THIS ESTIMATE 05/23/18 LOCATION PROGRESS ESTIMATE 07-LA-5-26.6/31.3 ----------------- SECURITY PAVING COMPANY INC IN LA COUNTY RTE 5 TO REMOVE EXIST SLABS & 13170 TELFAIR AVE REPLACE W/RAPID SET CONCRETE ALSO REPAIR SYLMAR, CA 91342 MANHOLE COVERS & ASSOC. POT HOLES DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REMOVE & REPAIR FAILED PAVEMENT SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR/REPLACE SLABS (BOND PREMIUM) LS 1,938.0000 1,938.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE004 TIME 11:40 AM ESTIMATE NO. 004 BID OPENING 03/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: SHIH, JAMES DATE OF THIS ESTIMATE 05/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 61,221.94 638,079.84 SUBTOTAL AMOUNT EARNED 61,221.94 638,079.84 ORIGINAL CONTRACT AMOUNT 1,938.00 TOTAL WORK COMPLETED 61,221.94 638,079.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 61,221.94 638,079.84 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 05/05/17 30 03/23/17 03/23/17 05/31/18 104 0 0 0 100% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB SHIH, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/18