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 05/24/19 EST. NO. 002 TIME 08:20 AM 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 0053 2,004.58 E.W. @ F.A.(+) 031619 N 0031.1 0054 34,616.55 031919 N 0035.0 0055 373.29 032319 N 0039.1 0056 16,469.94 040919 N 0063.0 0057 5,065.30 042319 N 0066.0 0058 178,793.59 031719 N 0067.0 0059 121,060.95 042319 N 0068.0 0060 9,722.71 032919 N 0047.0 0061 11,955.32 040119 N 0055.0 0062 14,002.04 040219 N 0056.0 0063 16,354.63 040319 N 0057.0 0064 15,008.15 040419 N 0058.0 0065 14,938.19 040519 N 0059.0 0066 12,676.94 040619 N 0060.0 0067 18,697.39 040719 N 0061.0 0068 17,063.64 032019 N 0036.0 0069 24,369.40 032419 N 0069.0 0070 5,724.62 032919 N 0047.1 0071 17,601.60 041019 N 0064.0 0072 34,751.39 041319 N 0071.0 0073 26,073.97 041419 N 0072.0 0074 191,194.73 050719 N 0073.0 0075 14,978.89 041119 N 0065.0 0076 9,739.10 041219 N 0070.0 0077 10,577.26 041519 N 0074.0 0078 43,797.64 041719 N 0076.0 0079 14,090.33 041819 N 0077.0 0080 16,300.05 041919 N 0078.0 0081 15,916.47 042019 N 0079.0 0082 9,062.33 042219 N 0080.0 0083 12,643.14 042519 N 0083.0 0084 10,924.51 042619 N 0084.0 946,548.64 TOTAL THIS ESTIMATE 559,924.41 TOTAL PREVIOUS ESTIMATE 1,506,473.05 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 05/24/19 EST. NO. 002 TIME 08:20 AM 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 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL404 TIME 08:20 AM ESTIMATE NO. 002 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 05/20/19 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 05/24/19 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 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL404 TIME 08:20 AM ESTIMATE NO. 002 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 05/20/19 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 05/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 946,548.64 1,506,473.05 SUBTOTAL AMOUNT EARNED 946,548.64 1,506,473.05 ORIGINAL CONTRACT AMOUNT 13,200.00 TOTAL WORK COMPLETED 946,548.64 1,506,473.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 946,548.64 1,506,473.05 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 06/30/19 80 2 0 0 61% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/19