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 01/24/20 EST. NO. 003 TIME 09:43 AM R.E. NAME: KWAN, KIN 07-1XN904 --------------------------------------------------------------------------- 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 0025 3,465.96 E.W. @ F.A.(+) 102919 N 0025 0 0026 12,283.78 103019 N 0026 0 0027 5,500.36 103119 N 0027 0 0028 5,922.65 110119 N 0028 0 0029 6,346.53 110219 N 0029 0 0030 5,508.66 110419 N 0030 0 0035 8,558.77 110719 N 0035 0 0037 18,696.72 110819 N 0037 0 0057 941.60 120719 N 0057 0 0059 8,790.95 121019 N 0059 0 0060 8,653.79 121119 N 0060 0 0062 8,246.48 121219 N 0062 0 0064 10,319.85 121619 N 0064 0 0065 5,549.21 121519 N 0065 0 0067 14,857.54 121419 N 0067 0 0068 12,158.82 121819 N 0068 0 0071 9,977.03 122119 N 0071 0 0072 531.52 122619 N 0072 0 0073 13,705.73 123019 N 0073 0 0075 7,986.00 110619 N 0075 0 168,001.95 TOTAL THIS ESTIMATE 138,142.76 TOTAL PREVIOUS ESTIMATE 306,144.71 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 01/24/20 EST. NO. 003 TIME 09:43 AM R.E. NAME: KWAN, KIN 07-1XN904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XN904 TIME 09:43 AM ESTIMATE NO. 003 BID OPENING 08/25/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 01/24/20 LOCATION PROGRESS ESTIMATE 07-LA-2-18.6/19.2 ----------------- 07-LA-134-8.6/9.5 ALCORN FENCE COMPANY CITY OF EAGLE ROCK IN LA COUNTY LA-2 & 134 9901 GLENOAKS BLVD INTERCHNG COLORADO FIRE DAMAGE REPAIR&REPL SUN VALLEY, CA 91352 EROSION CONTROL GUARDRAIL & SIGNS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E COLORADO FIRE DAMAGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 FIRE DAMAGE REPAIR (BOND PREMIUM) LS 3,041.0000 3,041.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XN904 TIME 09:43 AM ESTIMATE NO. 003 BID OPENING 08/25/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 01/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 168,001.95 306,144.71 SUBTOTAL AMOUNT EARNED 168,001.95 306,144.71 ORIGINAL CONTRACT AMOUNT 3,041.00 TOTAL WORK COMPLETED 168,001.95 306,144.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 168,001.95 306,144.71 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 09/18/19 10 08/27/19 08/27/19 04/30/20 76 0 0 0 52% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/20