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. 002 TIME 12:07 PM 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 0009 3,847.04 E.W. @ F.A.(+) 101617 N 009 0 0011 13,460.86 101817 N 0011 0 0012 1,144.94 101717 N 0012 0 0013 5,935.07 101817 N 0013 0 0014 3,120.97 101917 N 0014 0 0015 4,384.69 102017 N 0015 0 0016 5,549.35 102017 N 0016 0 0017 715.00 102617 N 0017 0 0018 10,577.57 110317 N 0018 0 0019 8,690.00 110317 N 0019 0 0020 18,608.41 102917 N 0020 0 0021 2,391.13 100317 N 0021 0 0022 2,983.38 102917 N 0022 0 0023 5,053.79 102317 N 0023 0 0024 4,965.60 102317 N 0024 0 0025 2,570.31 102417 N 0025 0 0026 45,997.60 102917 N 0026 0 0028 4,847.32 102417 N 0028 0 0029 18,681.18 102517 N 0029 0 0030 2,407.27 102617 N 0030 0 0031 1,240.35 102917 N 0031 0 0032 10,058.76 102917 N 0032 0 0033 14,264.46 103017 N 0033 0 0034 10,343.50 103117 N 0034 0 0035 2,691.19 110217 N 0035 0 0036 2,021.79 110317 N 0036 0 0037 2,306.70 092217 N 0037 0 0037-1 -2,306.70 092217 N 0037 0 DAO CORRECTING ENTRY 0038 1,568.06 111517 N 0038 0 208,119.59 TOTAL THIS ESTIMATE 30,740.81 TOTAL PREVIOUS ESTIMATE 238,860.40 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. 002 TIME 12:07 PM R.E. NAME: CHUNG, DEREK 07-1XF604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 -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 07-1XF604 TIME 12:07 PM ESTIMATE NO. 002 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 12/19/17 R.E. NAME: CHUNG, DEREK DATE OF THIS ESTIMATE 12/28/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,097.00 1.000 2,097 PROGRAM CAS145 PAGE 2 DATE 12/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF604 TIME 12:07 PM ESTIMATE NO. 002 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 12/19/17 R.E. NAME: CHUNG, DEREK 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 2,097.00 2,097.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 208,119.59 238,860.40 SUBTOTAL AMOUNT EARNED 210,216.59 240,957.40 ORIGINAL CONTRACT AMOUNT 2,097.00 TOTAL WORK COMPLETED 210,216.59 240,957.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 200,216.59 230,957.40 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 10/09/17 30 10/02/17 10/02/17 12/19/17 48 5 18 0 100% 100% CHUNG, DEREK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/17