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 02/26/20 EST. NO. 002 TIME 11:40 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 0033 2,016.90 E.W. @ F.A.(+) 011320 N 149629 0035 8,012.51 011520 N 157489 0036 4,938.08 122019 N 158304 0037 2,387.37 121919 N 158294 0038 2,387.37 121119 N 158084 0039 8,347.69 011420 N 157509 0040 5,242.99 121319 N 157434 0041 4,131.59 121619 N 159444 0042 4,363.82 121219 N 158014 0043 4,297.23 121819 N 159564 0044 2,335.54 011320 N 103864 0045 3,448.02 011420 N 103865 0046 2,382.71 011520 N 103866 0047 6,188.99 020420 N 147450 0048 4,652.02 020520 N 161100 0049 7,006.67 020620 N 160780 0050 3,396.99 020720 N 160790 0051 10,820.22 021020 N 157520 0052 7,543.51 021120 N 161230 0053 4,108.39 021220 N 161360 0055 1,796.32 020420 N 104137 0056 1,141.06 020520 N 104138 0057 3,452.95 020620 N 104140 0058 4,312.67 020720 N 104141 0059 4,408.68 021320 N 161320 113,120.29 TOTAL THIS ESTIMATE 109,527.44 TOTAL PREVIOUS ESTIMATE 222,647.73 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 02/26/20 EST. NO. 002 TIME 11:40 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 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM804 TIME 11:40 AM ESTIMATE NO. 002 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 02/20/20 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 02/26/20 LOCATION RERUN 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 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM804 TIME 11:40 AM ESTIMATE NO. 002 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 02/20/20 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 02/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 113,120.29 222,647.73 SUBTOTAL AMOUNT EARNED 113,120.29 222,647.73 ORIGINAL CONTRACT AMOUNT 6,171.00 TOTAL WORK COMPLETED 113,120.29 222,647.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 113,120.29 222,647.73 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 03/25/20 36 113 0 0 26% 60% PROGRESS IS SATISFACTORY EMERGENCY JOB HONG, HAI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/20