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 01/25/21 EST. NO. 011 TIME 01:52 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 0217 3,141.45 E.W. @ F.A.(+) 121820 N 108000 0218 4,848.82 121720 N 107999 0219 8,837.40 010821 N AC1 0 0220 8,425.93 121820 N AC2 0 0221 3,270.83 010821 N 108169 28,524.43 TOTAL THIS ESTIMATE 1,004,121.29 TOTAL PREVIOUS ESTIMATE 1,032,645.72 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 01/25/21 EST. NO. 011 TIME 01:52 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 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM804 TIME 01:52 PM ESTIMATE NO. 011 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 01/20/21 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 01/25/21 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 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM804 TIME 01:52 PM ESTIMATE NO. 011 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 01/20/21 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 01/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,524.43 1,032,645.72 SUBTOTAL AMOUNT EARNED 28,524.43 1,032,645.72 ORIGINAL CONTRACT AMOUNT 6,171.00 TOTAL WORK COMPLETED 28,524.43 1,032,645.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,524.43 1,032,645.72 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 02/02/21 81 327 0 0 98% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB HONG, HAI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/21