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 01/22/18 EST. NO. 004 TIME 02:48 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 --------------------------------------------------------------------------- *** 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 01/22/18 EST. NO. 004 TIME 02:48 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 MISSING PAYROLLS 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF104 TIME 02:48 PM ESTIMATE NO. 004 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 01/22/18 LOCATION SEMI-FINAL ESTIMATE 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 PROGRAM CAS145 PAGE 2 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF104 TIME 02:48 PM ESTIMATE NO. 004 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 01/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 10,875.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,561,340.65 SUBTOTAL AMOUNT EARNED 0.00 1,572,215.65 ORIGINAL CONTRACT AMOUNT 10,875.00 TOTAL WORK COMPLETED 0.00 1,572,215.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 1,572,215.65 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 01/22/18