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 12/28/17 EST. NO. 003 TIME 02:15 PM R.E. NAME: LIU, CHEN-CHUNG 07-1XF104 --------------------------------------------------------------------------- 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 0095 16,385.60 E.W. @ F.A.(+) 082817 N 395650 0096 108,280.97 082917 N 395654 0097 113,488.22 083017 N 395657 0098 14,769.34 083017 N 395659 0099 9,174.08 073117 N 395663 0100 4,073.29 080317 N 395664 0101 7,142.96 080417 N 395665 0102 9,864.71 080717 N 395666 0104 11,095.58 080917 N 395668 0105 6,470.46 081017 N 395669 0106 11,460.15 081417 N 395670 0107 8,423.59 082817 N 395686 0108 7,757.23 082917 N 395687 0109 6,834.18 083017 N 395688 0110 2,201.77 090817 N 395689 0111 119,319.16 081017 N 395690 0112 90,770.87 081417 N 395691 0113 117,170.51 080917 N 395692 0115 37,434.74 090817 N 395999 0116 2,218.05 091217 N 396006 0117 5,881.29 092917 N 396010 0118 1,128.33 080417 N 396012 0119 595.93 080917 N 396014 0120 1,267.48 081417 N 396015 0121 1,660.73 081617 N 396017 0122 2,807.20 083017 N 396018 0123 229.90 090417 N 396023 0129 931.05 102517 N 125 0 0130 5,968.06 101317 N 401355 0131 39,506.50 092917 N 0093 0 0132 39,506.50 101317 N 0094 0 0133 15,459.84 102517 N 0133 0 0135 5,303.43 083017 N 0136 0 0136 438.11 083017 N 0137 0 0137 5,615.89 092917 N 0138 0 0138 342.65 092917 N 0139 0 0141 947.53 101317 N 0141 0 0142 53.11 101317 N 0142 0 0143 1,280.90 102517 N 0143 0 0144 1,750.27 090717 N 0144 0 0145 2,420.00 100417 N 0145 0 0146 4,928.81 080817 N 413223 0147 7,213.94 101317 N 413497 849,572.91 TOTAL THIS ESTIMATE 711,767.74 TOTAL PREVIOUS ESTIMATE 1,561,340.65 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 12/28/17 EST. NO. 003 TIME 02:15 PM R.E. NAME: LIU, CHEN-CHUNG 07-1XF104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF104 TIME 02:15 PM ESTIMATE NO. 003 BID OPENING 06/27/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/25/17 R.E. NAME: LIU, CHEN-CHUNG DATE OF THIS ESTIMATE 12/28/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-57-0.0/4.5 ---------------------------------- ALLIED PAVING CO INC IN LA COUNTY CITY OF DIAMOND BAR TO REPAIR 1234 N BLUE GUM ST FAILED AND DISTRESSED CONCRETE SLABS BY ANAHEIM, CA 92806 PATCHING COCNRETE SLABS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR FAILED CONCRETE SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CONCRETE SLABS (BOND PREMIUM) LS 10,875.0000 10,875.00 1.000 10,875.00 1.000 10,875 PROGRAM CAS145 PAGE 2 DATE 12/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF104 TIME 02:15 PM ESTIMATE NO. 003 BID OPENING 06/27/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/25/17 R.E. NAME: LIU, CHEN-CHUNG DATE OF THIS ESTIMATE 12/28/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,875.00 10,875.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 849,572.91 1,561,340.65 SUBTOTAL AMOUNT EARNED 860,447.91 1,572,215.65 ORIGINAL CONTRACT AMOUNT 10,875.00 TOTAL WORK COMPLETED 860,447.91 1,572,215.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 850,447.91 1,562,215.65 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 07/20/17 60 07/31/17 07/31/17 10/25/17 59 2 0 0 100% 100% LIU, CHEN-CHUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/17