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. 001 TIME 01:56 PM R.E. NAME: KWAN, KIN 07-1XL404 --------------------------------------------------------------------------- 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 0001 562.62 E.W. @ F.A.(+) 021819 N 0002.0 0002 15,106.94 022019 N 0004.0 0003 883.43 022019 N 0005.0 0004 14,902.02 022119 N 0006.0 0005 14,272.35 022219 N 0007.0 0006 14,441.71 022419 N 0009.0 0007 1,210.00 022219 N 0010.0 0008 3,494.34 022519 N 0011.0 0009 3,179.94 022619 N 0012.0 0010 5,647.86 022719 N 0013.0 0011 4,934.59 022819 N 0014.0 0012 6,012.17 030119 N 0015.0 0013 1,467.75 030219 N 0016.0 0014 6,414.31 030319 N 0017.0 0015 256.53 030119 N 0018.0 0016 8,391.96 030419 N 0019.0 0017 9,727.39 030519 N 0020.0 0018 1,738.48 030619 N 0021.0 0019 2,753.87 030719 N 0022.0 0020 6,976.12 030819 N 0023.0 0021 6,120.41 030919 N 0024.0 0022 10,325.51 031019 N 0025.0 0023 13,199.16 031119 N 0026.0 0024 968.00 031819 N 0033.0 0025 48,107.62 040219 N 0041.0 0026 17,548.39 021919 N 0003.0 0027 22,742.34 022319 N 0008.0 0028 20,488.29 031219 N 0027.0 0029 14,137.43 031319 N 0028.0 0030 23,040.42 031419 N 0029.0 0031 17,589.40 031519 N 0030.0 0032 21,289.89 031619 N 0031.0 0033 25,309.81 031719 N 0032.0 0034 13,267.18 031819 N 0034.0 0035 9,467.56 032819 N 0046.0 0036 7,701.43 033019 N 0048.0 0037 6,738.76 033119 N 0049.0 0038 6,640.35 033019 N 0050.0 0039 12,337.62 033119 N 0051.0 0040 17,824.46 040619 N 0052.0 0041 421.56 031019 N 0025.1 0042 11,332.23 032119 N 0037.0 0043 13,726.59 032219 N 0038.0 0044 18,449.86 032319 N 0039.0 0045 24,210.55 032419 N 0040.0 0046 12,845.53 032519 N 0043.0 0047 13,603.87 032619 N 0044.0 0048 18,514.03 032719 N 0045.0 0049 780.45 032219 N 0053.0 0050 384.14 033019 N 0054.0 0051 177.06 031419 N 0029.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/24/19 EST. NO. 001 TIME 01:56 PM R.E. NAME: KWAN, KIN 07-1XL404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 8,260.13 040819 N 0062.0 559,924.41 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 559,924.41 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. 001 TIME 01:56 PM R.E. NAME: KWAN, KIN 07-1XL404 --------------------------------------------------------------------------- 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 07-1XL404 TIME 01:56 PM ESTIMATE NO. 001 BID OPENING 02/17/19 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: KWAN, KIN DATE OF THIS ESTIMATE 04/24/19 LOCATION PROGRESS ESTIMATE 07-LA-2-30.0/41.0 ----------------- PETERSON-CHASE GEN ENGR CONSTR LA COUNTY LA-2 UPPER DARK CNYN TRAIL&TURNT 16351 CONSTRUCTION CIRCLE W. MT.WILSON TO REMOV RDWAY ROCKDEBRIS,REPAIR IRVINE, CA 92606-4414 SLOPES,INSTALL CABLENET/CLEAN/REPAIR DS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR ROCKSLIDES STORM DAMAGE ON LA-2 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ROCKSLIDE (BOND PREMIUM) LS 13,200.0000 13,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL404 TIME 01:56 PM ESTIMATE NO. 001 BID OPENING 02/17/19 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: KWAN, KIN 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 559,924.41 559,924.41 SUBTOTAL AMOUNT EARNED 559,924.41 559,924.41 ORIGINAL CONTRACT AMOUNT 13,200.00 TOTAL WORK COMPLETED 559,924.41 559,924.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 559,924.41 559,924.41 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 04/03/19 60 02/18/19 02/18/19 05/13/19 50 2 0 0 23% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/19