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 04/24/19 EST. NO. 004 TIME 01:48 PM R.E. NAME: CHOU, MICHAEL 07-1XH604 --------------------------------------------------------------------------- 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 0012 19,894.33 E.W. @ F.A.(+) 022219 N 012 0 0013 40,432.38 022319 N 013 0 0014 3,597.75 022319 N 014 0 0015 1,096.66 022519 N 015 0 0016 1,699.87 031419 N 016 0 66,720.99 TOTAL THIS ESTIMATE 297,553.59 TOTAL PREVIOUS ESTIMATE 364,274.58 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 04/24/19 EST. NO. 004 TIME 01:48 PM R.E. NAME: CHOU, MICHAEL 07-1XH604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XH604 TIME 01:48 PM ESTIMATE NO. 004 BID OPENING 08/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 04/24/19 LOCATION PROGRESS ESTIMATE 07-LA-210-378.0/38.0 ----------------- J MCLOUGHLIN ENGINEERING CO IN IN LA COUNTY CITY OF IRWINDALE E/B 210 10641 FULTON COURT REMOVE, REPAIR & REPLACE FAILED CONCRETE RANCHO CUCAMONGA, CA 91730 SLABS WITH RAPID STRENGTH CONCRETE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REMOVE & REPLACE 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 PRERMIUM) LS 3,075.0000 3,075.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XH604 TIME 01:48 PM ESTIMATE NO. 004 BID OPENING 08/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 04/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 66,720.99 364,274.58 SUBTOTAL AMOUNT EARNED 66,720.99 364,274.58 ORIGINAL CONTRACT AMOUNT 3,075.00 TOTAL WORK COMPLETED 66,720.99 364,274.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,720.99 364,274.58 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 10/08/18 20 10/26/18 10/26/18 05/02/19 11 106 0 0 99% 55% PROGRESS IS SATISFACTORY EMERGENCY JOB CHOU, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/19