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 10/23/19 EST. NO. 007 TIME 03:14 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 0023 6,014.43 E.W. @ F.A.(+) 081619 N 0023 0 0024 5,087.85 071919 N 0024 0 0025 2,749.90 081619 N 0025 0 13,852.18 TOTAL THIS ESTIMATE 576,153.92 TOTAL PREVIOUS ESTIMATE 590,006.10 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 10/23/19 EST. NO. 007 TIME 03:14 PM R.E. NAME: CHOU, MICHAEL 07-1XH604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPR'S & FBS -5,000.00 007 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XH604 TIME 03:14 PM ESTIMATE NO. 007 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 08/19/19 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 10/23/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,075.00 1.000 3,075 PROGRAM CAS145 PAGE 2 DATE 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XH604 TIME 03:14 PM ESTIMATE NO. 007 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 08/19/19 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 10/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,075.00 3,075.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,852.18 590,006.10 SUBTOTAL AMOUNT EARNED 16,927.18 593,081.10 ORIGINAL CONTRACT AMOUNT 3,075.00 TOTAL WORK COMPLETED 16,927.18 593,081.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 11,927.18 588,081.10 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 10/08/18 20 10/26/18 10/26/18 08/19/19 13 188 0 0 100% 100% CHOU, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/19