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 03/24/20 EST. NO. 003 TIME 12:20 PM 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 0060 4,821.22 E.W. @ F.A.(+) 021020 N 104189 0061 4,197.12 021120 N 104190 0062 2,707.99 021220 N 104191 0063 2,617.64 021320 N 104193 0064 3,973.09 021820 N 104318 0065 3,831.30 021920 N 104321 0066 2,978.36 022020 N 104322 0067 3,013.88 022120 N 104323 0068 3,792.41 022420 N 104378 0069 3,380.42 022520 N 104380 0070 3,764.50 022620 N 104381 0071 3,447.15 022720 N 104382 0072 3,862.34 022820 N 104383 0073 6,949.00 021820 N 161260 0074 6,795.61 021920 N 161300 0075 6,350.54 022020 N 161310 0076 6,786.62 022120 N 161250 0077 4,842.74 022420 N 161270 0077-1 -4,842.74 022420 N 161270 DAO CORRECTING ENTRY 0078 7,758.70 022520 N 157210 0079 8,205.72 022620 N 161510 0080 6,121.20 022720 N 161750 0081 9,480.09 022820 N 161730 0082 8,196.61 030220 N 161700 0083 8,874.40 030320 N 161740 0084 9,177.24 030420 N 161710 0085 4,296.09 030520 N 161720 0086 7,466.85 030620 N 157220 0087 3,914.17 030220 N 104495 0088 3,831.42 030320 N 104496 0089 3,668.45 030420 N 104497 0090 2,949.13 030520 N 104498 0091 3,053.48 030620 N 190132 160,262.74 TOTAL THIS ESTIMATE 222,647.73 TOTAL PREVIOUS ESTIMATE 382,910.47 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 03/24/20 EST. NO. 003 TIME 12:20 PM 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 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM804 TIME 12:20 PM ESTIMATE NO. 003 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 03/20/20 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 03/24/20 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 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM804 TIME 12:20 PM ESTIMATE NO. 003 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 03/20/20 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 03/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 160,262.74 382,910.47 SUBTOTAL AMOUNT EARNED 160,262.74 382,910.47 ORIGINAL CONTRACT AMOUNT 6,171.00 TOTAL WORK COMPLETED 160,262.74 382,910.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 160,262.74 382,910.47 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 04/09/20 47 123 0 0 45% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB HONG, HAI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/20