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 10/23/19 EST. NO. 007 TIME 09:48 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 0210 3,771.96 E.W. @ F.A.(+) 051619 N 0101.0 0211 7,326.53 053119 N 0118.0 0212 14,308.59 060919 N 0126.0 0213 30,581.07 072519 N 0173.0 0214 33,438.28 073119 N 0178.0 0215 5,163.79 080319 N 0181.0 0216 12,114.70 080719 N 0184.0 0217 9,177.52 082619 N 0208.0 0218 10,731.32 082719 N 0209.0 0219 16,300.18 082819 N 0210.0 0220 12,283.32 082919 N 0211.0 0221 10,950.45 091919 N 0227.0 0223 13,399.84 092119 N 0229.0 0224 7,872.84 092319 N 0230.0 0225 7,274.30 092419 N 0231.0 0226 12,891.53 083019 N 0212.0 0227 9,146.62 090319 N 0213.0 0228 11,592.13 090419 N 0214.0 0229 10,670.85 090519 N 0215.0 0230 7,626.65 090619 N 0216.0 0231 14,276.97 090719 N 0217.0 0232 11,560.48 090919 N 0218.0 0233 11,489.70 091019 N 0219.0 0234 11,715.36 091119 N 0220.0 0235 11,027.49 091219 N 0221.0 0236 11,533.68 091319 N 0222.0 0237 12,759.56 091419 N 0223.0 0238 10,717.73 091619 N 0224.0 0239 11,819.05 091719 N 0225.0 0240 6,187.17 091419 N 0223.1 359,709.66 TOTAL THIS ESTIMATE 3,020,143.31 TOTAL PREVIOUS ESTIMATE 3,379,852.97 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 10/23/19 EST. NO. 007 TIME 09:48 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 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL404 TIME 09:48 AM ESTIMATE NO. 007 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 10/20/19 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 10/23/19 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 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL404 TIME 09:48 AM ESTIMATE NO. 007 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 10/20/19 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 10/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 359,709.66 3,379,852.97 SUBTOTAL AMOUNT EARNED 359,709.66 3,379,852.97 ORIGINAL CONTRACT AMOUNT 13,200.00 TOTAL WORK COMPLETED 359,709.66 3,379,852.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 359,709.66 3,379,852.97 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 10/31/19 189 2 0 0 85% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/19