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 11/28/17 EST. NO. 001 TIME 10:01 AM R.E. NAME: CHUNG, DEREK 07-1XF604 --------------------------------------------------------------------------- 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 0001 3,856.25 E.W. @ F.A.(+) 100417 N 001 0 0002 4,725.67 100517 N 002 0 0003 834.53 100617 N 003 0 0004 6,502.06 100317 N 004 0 0005 2,396.58 100917 N 005 0 0006 2,719.34 101017 N 006 0 0007 5,000.31 101117 N 007 0 0008 2,475.27 101317 N 008 0 0010 2,230.80 101717 N 0010 0 30,740.81 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 30,740.81 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 11/28/17 EST. NO. 001 TIME 10:01 AM R.E. NAME: CHUNG, DEREK 07-1XF604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF604 TIME 10:01 AM ESTIMATE NO. 001 BID OPENING 09/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: CHUNG, DEREK DATE OF THIS ESTIMATE 11/28/17 LOCATION PROGRESS ESTIMATE 07-LA-110-21.5 ----------------- POWELL CONSTRUCTORS INC LA 110 N/B DWNTOWN LOS ANGELES PICO BLVD 8555 BANANA AVE OFFRAMP TO REMOVE & REPLACE SEPARATED PIPE FONTANA, CA 92335 TO REPAIR SINKHOLE & ISLAND MEDIAN DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR SINK HOLE IN PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SINK HOLE (BOND PREMIUM) LS 2,097.0000 2,097.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF604 TIME 10:01 AM ESTIMATE NO. 001 BID OPENING 09/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: CHUNG, DEREK DATE OF THIS ESTIMATE 11/28/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 30,740.81 30,740.81 SUBTOTAL AMOUNT EARNED 30,740.81 30,740.81 ORIGINAL CONTRACT AMOUNT 2,097.00 TOTAL WORK COMPLETED 30,740.81 30,740.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,740.81 30,740.81 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 10/09/17 30 09/25/17 09/25/17 12/31/17 30 0 0 0 10% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB CHUNG, DEREK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/17