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 03/16/20 EST. NO. 007 TIME 04:40 PM 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 --------------------------------------------------------------------------- *** 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 03/16/20 EST. NO. 007 TIME 04:40 PM 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 03/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE004 TIME 04:40 PM ESTIMATE NO. 007 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 12/21/18 R.E. NAME: SHIH, JAMES DATE OF THIS ESTIMATE 03/16/20 LOCATION FINAL 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 1.000 1,938 PROGRAM CAS145 PAGE 2 DATE 03/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE004 TIME 04:40 PM ESTIMATE NO. 007 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 12/21/18 R.E. NAME: SHIH, JAMES DATE OF THIS ESTIMATE 03/16/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,938.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 673,772.17 SUBTOTAL AMOUNT EARNED 0.00 675,710.17 ORIGINAL CONTRACT AMOUNT 1,938.00 TOTAL WORK COMPLETED 0.00 675,710.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 675,710.17 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 05/05/17 30 03/23/17 03/23/17 12/21/18 130 509 100 0 100% 100% SHIH, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 03/16/20