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 11/23/20 EST. NO. 009 TIME 11:57 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 0188 7,314.09 E.W. @ F.A.(+) 102120 N 154940 0189 6,610.13 102220 N 168350 0190 6,724.31 102720 N 163570 0191 7,585.66 102820 N 168360 0193 4,954.40 102020 N 107277 0194 4,801.60 102120 N 107276 0195 4,169.26 102220 N 107275 0196 4,327.74 102720 N 107350 0198 3,314.71 110220 N 107363 0199 4,493.98 102820 N 073519 0200 7,486.25 102020 N 154980 61,782.13 TOTAL THIS ESTIMATE 889,584.78 TOTAL PREVIOUS ESTIMATE 951,366.91 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 11/23/20 EST. NO. 009 TIME 11:57 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 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM804 TIME 11:57 AM ESTIMATE NO. 009 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 11/20/20 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 11/23/20 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 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM804 TIME 11:57 AM ESTIMATE NO. 009 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 11/20/20 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 61,782.13 951,366.91 SUBTOTAL AMOUNT EARNED 61,782.13 951,366.91 ORIGINAL CONTRACT AMOUNT 6,171.00 TOTAL WORK COMPLETED 61,782.13 951,366.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 61,782.13 951,366.91 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 12/09/20 79 291 0 0 91% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB HONG, HAI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/20