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 12/03/19 EST. NO. 009 TIME 09:10 AM 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 --------------------------------------------------------------------------- *** 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 12/03/19 EST. NO. 009 TIME 09:10 AM 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 CPR'S & FBS 5,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/03/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XH604 TIME 09:10 AM ESTIMATE NO. 009 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 12/03/19 LOCATION FINAL 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 1.000 3,075 PROGRAM CAS145 PAGE 2 DATE 12/03/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XH604 TIME 09:10 AM ESTIMATE NO. 009 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 12/03/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,075.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 590,006.10 SUBTOTAL AMOUNT EARNED 0.00 593,081.10 ORIGINAL CONTRACT AMOUNT 3,075.00 TOTAL WORK COMPLETED 0.00 593,081.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 593,081.10 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 20 188 0 0 100% 100% CHOU, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/03/19