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 02/12/18 EST. NO. 004 TIME 02:29 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 --------------------------------------------------------------------------- *** 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 02/12/18 EST. NO. 004 TIME 02:29 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF604 TIME 02:29 PM ESTIMATE NO. 004 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 02/12/18 LOCATION 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 02/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF604 TIME 02:29 PM ESTIMATE NO. 004 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 02/12/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 239,167.96 SUBTOTAL AMOUNT EARNED 0.00 241,264.96 ORIGINAL CONTRACT AMOUNT 2,097.00 TOTAL WORK COMPLETED 0.00 241,264.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 241,264.96 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 02/12/18