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 11/20/19 EST. NO. 008 TIME 01:12 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 0222 10,484.03 E.W. @ F.A.(+) 092019 N 0228.0 0241 18,728.85 091819 N 0226.0 0242 28,179.98 092519 N 0232.0 0243 10,991.68 092619 N 0233.0 0244 13,564.80 092719 N 0234.0 0245 13,468.78 092819 N 0235.0 0246 16,029.18 093019 N 0236.0 0247 9,044.17 100119 N 0237.0 0248 7,525.80 100219 N 0238.0 0249 7,096.59 100319 N 0239.0 0250 12,837.74 100419 N 0240.0 0251 9,856.55 100519 N 0241.0 0252 6,746.18 100719 N 0242.0 0253 13,605.18 100819 N 0243.0 0254 15,316.54 100919 N 0244.0 0255 28,334.78 101019 N 0245.0 0256 17,923.38 101119 N 0246.0 0257 24,764.00 101219 N 0247.0 0258 12,205.46 101319 N 0248.0 0259 540.49 100319 N 0239.1 0260 486.42 101019 N 0249.0 0261 14,915.43 101419 N 0250.0 0262 14,460.15 101519 N 0251.0 0263 20,442.52 101619 N 0252.0 0264 24,092.35 101719 N 0253.0 0265 18,029.17 101819 N 0254.0 0266 13,919.24 101919 N 0255.0 0267 13,599.61 102019 N 0256.0 397,189.05 TOTAL THIS ESTIMATE 3,379,852.97 TOTAL PREVIOUS ESTIMATE 3,777,042.02 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 11/20/19 EST. NO. 008 TIME 01:12 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 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL404 TIME 01:12 PM ESTIMATE NO. 008 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 11/20/19 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 11/20/19 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 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL404 TIME 01:12 PM ESTIMATE NO. 008 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 11/20/19 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 11/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 397,189.05 3,777,042.02 SUBTOTAL AMOUNT EARNED 397,189.05 3,777,042.02 ORIGINAL CONTRACT AMOUNT 13,200.00 TOTAL WORK COMPLETED 397,189.05 3,777,042.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 397,189.05 3,777,042.02 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 11/30/19 203 2 0 0 95% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/19