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 09/23/19 EST. NO. 006 TIME 10:08 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 0149 8,856.46 E.W. @ F.A.(+) 062119 N 0142.0 0164 5,782.33 071619 N 0165.0 0165 3,847.05 071719 N 0166.0 0166 3,810.23 071819 N 0167.0 0167 3,810.23 071919 N 0168.0 0168 11,076.82 072019 N 0169.0 0169 9,801.16 072219 N 0170.0 0170 8,169.26 072319 N 0171.0 0171 7,632.30 072419 N 0172.0 0172 6,795.82 072719 N 0175.0 0173 5,374.41 072919 N 0176.0 0174 6,675.82 073019 N 0177.0 0175 14,207.37 070819 N 0158.0 0176 11,006.18 070919 N 0159.0 0177 10,772.33 071019 N 0160.0 0178 12,075.24 071119 N 0161.0 0179 8,267.60 071219 N 0162.0 0180 5,100.21 071319 N 0163.0 0181 4,688.22 071519 N 0164.0 0182 7,788.45 072619 N 0174.0 0183 6,630.28 080119 N 0179.0 0184 8,365.09 080219 N 0180.0 0185 4,677.08 080519 N 0182.0 0186 16,129.83 080619 N 0183.0 0187 11,462.79 080819 N 0185.0 0188 5,317.20 080919 N 0186.0 0189 7,365.79 081019 N 0187.0 0190 4,975.62 081219 N 0188.0 0191 5,159.46 081319 N 0189.0 0192 5,791.57 081419 N 0190.0 0193 5,791.57 081519 N 0191.0 0194 6,163.40 081619 N 0192.0 0195 233,159.85 091019 N 0200.0 0196 9,229.88 082819 N 0201.0 0197 4,656.08 082919 N 0202.0 0198 4,656.08 083019 N 0203.0 0199 4,656.08 090319 N 0204.0 0200 4,656.08 090419 N 0205.0 0201 4,594.13 090519 N 0206.0 0202 4,656.08 090619 N 0207.0 0203 10,924.03 081719 N 0193.0 0204 9,270.57 081919 N 0194.0 0205 14,705.94 082019 N 0195.0 0206 15,254.95 082119 N 0196.0 0207 15,514.47 082219 N 0197.0 0208 15,585.50 082319 N 0198.0 0209 11,300.58 082419 N 0199.0 606,187.47 TOTAL THIS ESTIMATE 2,413,955.84 TOTAL PREVIOUS ESTIMATE 3,020,143.31 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 09/23/19 EST. NO. 006 TIME 10:08 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 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL404 TIME 10:08 AM ESTIMATE NO. 006 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 09/20/19 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 09/23/19 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 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL404 TIME 10:08 AM ESTIMATE NO. 006 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 09/20/19 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 09/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 606,187.47 3,020,143.31 SUBTOTAL AMOUNT EARNED 606,187.47 3,020,143.31 ORIGINAL CONTRACT AMOUNT 13,200.00 TOTAL WORK COMPLETED 606,187.47 3,020,143.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 606,187.47 3,020,143.31 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 10/31/19 170 2 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/19