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 01/24/20 EST. NO. 001 TIME 09:37 AM R.E. NAME: HONG, HAI 07-1XM804 --------------------------------------------------------------------------- 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 0002 2,858.70 E.W. @ F.A.(+) 121119 N 103476 0003 2,858.70 121219 N 103477 0004 3,256.12 121319 N 103478 0005 2,859.37 121619 N 103516 0006 4,235.13 121719 N 103518 0007 4,573.55 121819 N 103517 0008 3,884.86 121919 N 103519 0009 5,114.26 122019 N 103529 0010 871.58 081219 N 153260 0011 871.58 081319 N 153940 0012 871.58 081419 N 153960 0013 871.58 081519 N 153950 0018 9,005.50 121119 N 158080 0019 9,005.50 121219 N 158010 0020 10,156.33 121319 N 157430 0021 7,932.91 121619 N 159440 0022 8,263.82 121719 N 159460 0023 6,944.09 121819 N 159560 0024 6,944.09 121919 N 158290 0025 8,280.52 122019 N 158300 0026 5,861.54 011320 N 149620 0029 1,001.54 102519 N 157449 0030 1,001.54 102819 N 157459 0031 1,131.47 102919 N 157469 0032 871.58 103019 N 157479 109,527.44 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 109,527.44 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 01/24/20 EST. NO. 001 TIME 09:37 AM R.E. NAME: HONG, HAI 07-1XM804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM804 TIME 09:37 AM ESTIMATE NO. 001 BID OPENING 06/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 01/24/20 LOCATION PROGRESS ESTIMATE 07-LA-5-0.0 ----------------- CROWN FENCE COMPANY IN LA COUNTY ON FWY 5,10,57,60,101 & 110 12118 BLOOMFIELD AVENUE TO REMOVE ALL X-LITE GUARDRAIL ENDTREATMTS SANTA FE SPRINGS, CA 90670 REPLACE WITH MASH APPROVED END TREATMENTS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E UPGRADE MBGR END TREATMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 MBGR END TREATMENTS (BOND PREMIUM) LS 6,171.0000 6,171.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM804 TIME 09:37 AM ESTIMATE NO. 001 BID OPENING 06/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 01/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 109,527.44 109,527.44 SUBTOTAL AMOUNT EARNED 109,527.44 109,527.44 ORIGINAL CONTRACT AMOUNT 6,171.00 TOTAL WORK COMPLETED 109,527.44 109,527.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 109,527.44 109,527.44 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 08/09/19 60 08/12/19 08/12/19 03/24/20 16 112 0 0 13% 27% PROGRESS IS SATISFACTORY EMERGENCY JOB HONG, HAI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/20