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 02/26/20 EST. NO. 004 TIME 11:34 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 0038 8,876.34 E.W. @ F.A.(+) 110919 N 0038 0 0039 12,935.67 111119 N 0039 0 0040 9,455.15 111219 N 0040 0 0046 11,514.37 111919 N 0046 0 0047 16,331.62 112019 N 0047 0 0048 11,385.37 112119 N 0048 0 0050 9,007.14 112319 N 0050 0 0051 9,548.96 112519 N 0051 0 0052 10,751.81 112619 N 0052 0 0053 16,530.37 120219 N 0053 0 0054 17,197.35 120319 N 0054 0 0055 8,533.68 120519 N 0055 0 0056 12,829.71 120619 N 0056 0 0058 10,163.82 120919 N 0058 0 0063 85,628.63 121319 N 0063 0 0066 12,136.52 121719 N 0066 0 0069 13,413.55 121919 N 0069 0 0070 8,885.01 122019 N 0070 0 0074 3,299.63 110619 N 0074 0 0110 865.68 010220 N 0131.0 0111 865.68 010620 N 0132.0 0119 432.84 011420 N 0140.0 290,588.90 TOTAL THIS ESTIMATE 306,144.71 TOTAL PREVIOUS ESTIMATE 596,733.61 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 02/26/20 EST. NO. 004 TIME 11:34 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 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XN904 TIME 11:34 AM ESTIMATE NO. 004 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 02/20/20 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 02/26/20 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 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XN904 TIME 11:34 AM ESTIMATE NO. 004 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 02/20/20 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 02/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 290,588.90 596,733.61 SUBTOTAL AMOUNT EARNED 290,588.90 596,733.61 ORIGINAL CONTRACT AMOUNT 3,041.00 TOTAL WORK COMPLETED 290,588.90 596,733.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 290,588.90 596,733.61 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 89 0 0 0 99% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/20