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 01/12/21 EST. NO. 013 TIME 08:47 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 --------------------------------------------------------------------------- 002 0001 6,002.00 A.C. @ L.S.(+) 121620 N 1 0 6,002.00 TOTAL THIS ESTIMATE 4,089,507.70 TOTAL PREVIOUS ESTIMATE 4,095,509.70 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 01/12/21 EST. NO. 013 TIME 08:47 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 01/12/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL404 TIME 08:47 AM ESTIMATE NO. 013 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 08/20/20 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 01/12/21 LOCATION FINAL 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 1.000 13,200 PROGRAM CAS145 PAGE 2 DATE 01/12/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL404 TIME 08:47 AM ESTIMATE NO. 013 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 08/20/20 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 01/12/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 13,200.00 ADJUSTMENT OF COMPENSATION 6,002.00 6,002.00 EXTRA WORK 0.00 4,089,507.70 SUBTOTAL AMOUNT EARNED 6,002.00 4,108,709.70 ORIGINAL CONTRACT AMOUNT 13,200.00 TOTAL WORK COMPLETED 6,002.00 4,108,709.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,002.00 4,108,709.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/03/19 60 02/18/19 02/18/19 08/20/20 253 125 200 0 100% 100% KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/12/21