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 05/13/20 EST. NO. 010 TIME 03:47 PM R.E. NAME: TON, THANG 07-1XL604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/13/20 EST. NO. 010 TIME 03:47 PM R.E. NAME: TON, THANG 07-1XL604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2019 CEM 4401 -10,000.00 008 ANNUAL 2019 CEM 4401 10,000.00 009 0.00 0.00 LABOR COMPLIANCE VIOLATION PAYROLLS -2,000.00 009 PAYROLLS 2,000.00 010 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL604 TIME 03:47 PM ESTIMATE NO. 010 BID OPENING 03/07/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 05/13/20 LOCATION SEMI-FINAL ESTIMATE 07-LA-110-6.0/9.5 ------------------- BEADOR CONSTRUCTION COMPANY CITY OF TORRANCE & CARSON S/B & N/B LA-110 26320 LESTER CIRCLE REPAIR&RECONSTRUCT DAMAGED DRAINAGE SYSTEM CORONA, CA 92883 RECONSTRUCT ERODED SLOPE,HYDROSEED & MESH DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR DRAINAGE SYSTEMS DUE TO STORM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 15,900.0000 15,900.00 1.000 15,900 PROGRAM CAS145 PAGE 2 DATE 05/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL604 TIME 03:47 PM ESTIMATE NO. 010 BID OPENING 03/07/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 05/13/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 15,900.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 423,022.40 SUBTOTAL AMOUNT EARNED 0.00 438,922.40 ORIGINAL CONTRACT AMOUNT 15,900.00 TOTAL WORK COMPLETED 0.00 438,922.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 2,000.00 438,922.40 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 04/29/19 180 04/11/19 04/11/19 02/20/20 179 35 0 0 100% 100% TON, THANG RESIDENT ENGINEER PROGRAM CAS145 DATE 05/13/20