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 07/24/19 EST. NO. 004 TIME 09:35 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 0106 24,619.68 E.W. @ F.A.(+) 041619 N 0075.0 0107 9,341.77 042319 N 0081.0 0108 125,162.40 061319 N 0112.0 0108-1 -125,162.40 061319 N 0112.0 DAO CORRECTING ENTRY 0109 12,351.08 042719 N 0085.0 0110 42,504.64 043019 N 0087.0 0111 293.58 043019 N 0087.1 0112 822.80 050219 N 0089.1 0113 871.20 050319 N 0090.1 0114 10,144.62 050619 N 0092.0 0115 871.20 050719 N 0093.1 0116 1,742.40 050819 N 0094.1 0117 871.20 050919 N 0095.1 0118 19,529.17 051819 N 0103.0 0119 11,262.08 051919 N 0104.0 0120 11,497.10 052519 N 0110.0 0121 24,736.82 070219 N 0113.0 0122 4,209.48 052719 N 0114.0 0123 6,497.55 052819 N 0115.0 0124 7,124.90 052919 N 0116.0 0125 6,644.62 053019 N 0117.0 0126 27,119.42 060119 N 0119.0 0127 5,114.46 060319 N 0120.0 0128 5,339.38 060419 N 0121.0 0129 6,530.88 060519 N 0122.0 0130 4,207.28 060619 N 0123.0 0131 128,526.14 071519 N 0127.0 0132 125,162.40 061319 N 0112.1 497,935.85 TOTAL THIS ESTIMATE 1,686,920.79 TOTAL PREVIOUS ESTIMATE 2,184,856.64 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 07/24/19 EST. NO. 004 TIME 09:35 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 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL404 TIME 09:35 AM ESTIMATE NO. 004 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 07/20/19 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 07/24/19 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 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL404 TIME 09:35 AM ESTIMATE NO. 004 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 07/20/19 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 07/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 497,935.85 2,184,856.64 SUBTOTAL AMOUNT EARNED 497,935.85 2,184,856.64 ORIGINAL CONTRACT AMOUNT 13,200.00 TOTAL WORK COMPLETED 497,935.85 2,184,856.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 497,935.85 2,184,856.64 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 10/31/19 126 2 0 0 88% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/19