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 05/27/20 EST. NO. 005 TIME 07:43 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 0114 217.67 E.W. @ F.A.(+) 040120 N TRAFA0 0115 394.94 040220 N 047699 0116 3,043.02 041320 N 104924 0117 4,853.38 041420 N 104925 0118 4,834.40 041520 N 104926 0119 5,269.24 041620 N 104927 0120 3,964.70 041720 N 104929 0121 6,968.52 041320 N 162180 0122 5,778.25 041420 N 160690 0123 12,847.88 041420 N 162190 0124 12,804.43 041520 N 162210 0125 8,072.62 041620 N 162230 0126 5,662.26 041720 N 162240 0127 7,586.29 042020 N 162250 0128 8,296.04 042120 N 162630 0129 8,296.04 042220 N 162730 0130 5,408.43 042320 N 162740 0131 7,550.90 042420 N 162750 0132 3,104.20 042720 N 162760 0133 7,412.57 042820 N 162770 0134 5,487.88 042920 N 162780 0135 9,061.16 043020 N 162790 0136 6,626.37 050120 N 162800 0137 3,047.11 042020 N 104996 0138 3,038.61 042120 N 104997 0139 1,828.92 042220 N 104998 0140 3,023.56 042320 N 104999 0141 3,236.04 042420 N 105000 0142 1,458.58 042720 N 105059 0143 3,619.87 042820 N 105060 0144 3,194.28 042920 N 105061 0145 4,041.63 043020 N 105062 0146 3,190.46 050120 N 105069 0148 3,032.07 050520 N 105076 0149 2,967.52 050620 N 105077 0150 2,301.48 050720 N 105078 0151 3,678.84 050820 N 105079 0152 7,412.57 050520 N 162810 0153 8,348.76 050620 N 162820 0154 6,580.29 050720 N 162930 0155 7,438.41 050820 N 162940 0156 849.26 021920 N 162220 215,829.45 TOTAL THIS ESTIMATE 499,357.84 TOTAL PREVIOUS ESTIMATE 715,187.29 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 05/27/20 EST. NO. 005 TIME 07:43 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 05/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM804 TIME 07:43 AM ESTIMATE NO. 005 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 05/20/20 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 05/27/20 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 05/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM804 TIME 07:43 AM ESTIMATE NO. 005 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 05/20/20 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 05/27/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 215,829.45 715,187.29 SUBTOTAL AMOUNT EARNED 215,829.45 715,187.29 ORIGINAL CONTRACT AMOUNT 6,171.00 TOTAL WORK COMPLETED 215,829.45 715,187.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 215,829.45 715,187.29 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 06/26/20 60 135 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB HONG, HAI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/20