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 04/24/20 EST. NO. 004 TIME 02:47 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 0077-2 3,531.12 E.W. @ F.A.(+) 022420 N 161270 DAO CORRECTING ENTRY 0092 655.81 022420 N 161271 0093 6,916.67 032420 N 162290 0094 6,916.67 032520 N 162110 0095 7,297.16 032620 N 162120 0096 10,313.21 032720 N 162130 0097 7,297.16 033120 N 162150 0098 11,123.32 033020 N 162140 0099 8,631.57 040120 N 162160 0100 10,039.62 040220 N 162170 0103 1,866.52 032420 N 104701 0104 3,041.34 032520 N 104702 0105 2,986.57 032620 N 104703 0106 5,381.29 032720 N 104704 0107 4,229.00 033020 N 104705 0108 3,085.47 033120 N 104706 0109 2,981.74 040120 N 104768 0110 3,947.65 040220 N 104769 0111 2,948.03 040320 N 104770 0112 5,248.74 040420 N 104775 0113 8,008.71 040420 N 157190 116,447.37 TOTAL THIS ESTIMATE 382,910.47 TOTAL PREVIOUS ESTIMATE 499,357.84 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 04/24/20 EST. NO. 004 TIME 02:47 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 04/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM804 TIME 02:47 PM ESTIMATE NO. 004 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 04/20/20 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 04/24/20 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 04/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM804 TIME 02:47 PM ESTIMATE NO. 004 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 04/20/20 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 04/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 116,447.37 499,357.84 SUBTOTAL AMOUNT EARNED 116,447.37 499,357.84 ORIGINAL CONTRACT AMOUNT 6,171.00 TOTAL WORK COMPLETED 116,447.37 499,357.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 116,447.37 499,357.84 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 04/27/20 55 135 0 0 59% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB HONG, HAI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/20