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 01/26/18 EST. NO. 003 TIME 01:58 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 0039 307.56 E.W. @ F.A.(+) 102417 N 0039 0 307.56 TOTAL THIS ESTIMATE 238,860.40 TOTAL PREVIOUS ESTIMATE 239,167.96 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 01/26/18 EST. NO. 003 TIME 01:58 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 MISSING PAYROLLS 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF604 TIME 01:58 PM ESTIMATE NO. 003 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 01/26/18 LOCATION SEMI-FINAL 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 1.000 2,097 PROGRAM CAS145 PAGE 2 DATE 01/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF604 TIME 01:58 PM ESTIMATE NO. 003 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 01/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,097.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 307.56 239,167.96 SUBTOTAL AMOUNT EARNED 307.56 241,264.96 ORIGINAL CONTRACT AMOUNT 2,097.00 TOTAL WORK COMPLETED 307.56 241,264.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,307.56 241,264.96 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 01/26/18