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 06/29/20 EST. NO. 005 TIME 09:01 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 0254 863.71 E.W. @ F.A.(+) 051420 N 0222.0 0255 806.34 020120 N 0109.1 0256 432.84 012520 N 693076 0257 432.84 012420 N 693077 0258 432.84 012320 N 693078 0259 432.84 012220 N 693079 0260 432.84 012120 N 693080 0261 432.84 012020 N 693081 0262 432.84 011820 N 693082 0263 432.84 011620 N 693083 0264 432.84 011720 N 693084 0265 432.84 011520 N 693085 0266 865.68 011320 N 693086 0267 865.68 011120 N 693087 0268 865.68 010320 N 693088 0269 865.68 011020 N 693089 0270 865.68 010920 N 693090 0271 865.68 010820 N 693091 0272 865.68 010720 N 693092 0273 865.68 012720 N 693380 0274 432.84 012920 N 693381 0275 432.84 012820 N 693382 0276 865.68 013020 N 693383 0277 432.84 013120 N 693384 0278 865.68 020320 N 693385 0279 432.84 020420 N 693386 0280 432.84 020520 N 693387 0281 432.84 020620 N 693388 0282 432.84 020720 N 693389 0283 7,753.54 020520 N 693390 0284 9,822.03 021020 N 693391 0285 9,200.15 021120 N 693392 0286 9,744.05 021220 N 693393 0287 14,544.40 021320 N 693394 0288 8,251.17 021420 N 693395 0289 6,253.27 021720 N 693396 0290 8,792.04 021820 N 693397 0291 7,224.55 021920 N 693398 0292 6,886.36 022020 N 693399 0293 6,860.27 022120 N 693400 0294 8.20 102919 N 693401 0295 8.20 103019 N 693402 0296 8.20 103119 N 693403 0297 8.20 110119 N 693404 0298 8.20 110219 N 693405 0299 8.20 110419 N 693406 0300 24.59 110619 N 693407 0301 24.59 110719 N 693408 0302 24.59 110819 N 693409 0303 873.88 110919 N 693410 0304 441.05 111119 N 693411 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/29/20 EST. NO. 005 TIME 09:01 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 --------------------------------------------------------------------------- 0305 449.24 111219 N 693412 0306 1,160.52 111419 N 693413 0307 1,168.71 111819 N 693414 0308 1,168.71 111919 N 693415 0309 1,168.71 112019 N 693416 0310 1,168.71 112119 N 693417 0311 1,168.71 112219 N 693418 0312 735.87 112319 N 693419 0313 735.87 112519 N 693420 0314 1,168.71 112619 N 693421 0315 1,144.13 120219 N 693422 0316 1,168.71 120319 N 693423 0317 457.42 120519 N 693424 0318 457.42 120619 N 693425 0319 457.42 120919 N 693426 0320 865.68 121019 N 693427 0321 865.68 121119 N 693428 0322 890.26 121219 N 693429 0323 890.26 121319 N 693430 0324 890.26 121619 N 693431 0325 890.26 121719 N 693432 0326 890.26 121419 N 693433 0327 890.26 121819 N 693434 0328 890.26 121919 N 693435 0329 890.26 122019 N 693436 0330 865.68 123019 N 693437 0331 890.26 122119 N 693438 0332 6,909.50 022420 N 693439 0333 7,273.76 022520 N 693440 0334 7,296.49 022620 N 693441 0335 6,643.15 030220 N 693442 0336 1,160.52 111519 N 693443 0337 1,338.14 111619 N 693444 0338 764.42 111319 N 693445 0339 8,843.42 020320 N 693446 0340 3,567.84 013120 N 693447 0341 901.38 021120 N 0135.1 0342 901.38 021220 N 693449 0343 901.38 021320 N 693450 0344 450.69 013020 N 693451 0345 901.38 020320 N 693452 0346 9,425.57 111419 N 693490 0347 12,740.15 111519 N 693491 0348 9,852.57 112219 N 693492 0349 9,399.82 111819 N 693493 0350 9,035.92 111319 N 693494 0352 18.69 082719 N 693496 0379 8,528.23 020420 N 693523 0382 432.84 012520 N 693526 0384 51.91 092719 N 693528 0386 51.91 102719 N 693530 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 06/29/20 EST. NO. 005 TIME 09:01 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 --------------------------------------------------------------------------- 0388 51.91 112719 N 693532 0390 51.91 082719 N 693534 0392 55.37 122719 N 693536 0393 2,594.98 120919 N 693537 0394 6,973.52 013120 N 693538 0395 6,930.36 020320 N 693539 0396 9,801.81 020320 N 693540 0397 8,562.69 021120 N 693541 0398 9,019.18 021220 N 693542 0399 8,802.12 021320 N 693543 0400 7,946.81 021820 N 693544 0421 3,921.27 021920 N 0139.1 0422 4,917.54 021920 N 693566 0424 8,851.92 120919 N 0201.1 0426 6,235.27 022620 N 693571 0427 6,719.06 022520 N 693572 0428 3,375.31 022720 N 693573 0429 2,405.14 022820 N 693574 0430 3,403.71 030220 N 693575 0431 11,016.00 030320 N 693576 0432 1,152.46 013120 N 693577 0434 10,035.30 021020 N 693579 0436 6,235.27 022420 N 693581 375,293.07 TOTAL THIS ESTIMATE 596,733.61 TOTAL PREVIOUS ESTIMATE 972,026.68 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 06/29/20 EST. NO. 005 TIME 09:01 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 06/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XN904 TIME 09:01 AM ESTIMATE NO. 005 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 06/20/20 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 06/29/20 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 06/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XN904 TIME 09:01 AM ESTIMATE NO. 005 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 06/20/20 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 06/29/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 375,293.07 972,026.68 SUBTOTAL AMOUNT EARNED 375,293.07 972,026.68 ORIGINAL CONTRACT AMOUNT 3,041.00 TOTAL WORK COMPLETED 375,293.07 972,026.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 375,293.07 972,026.68 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 12/30/20 103 0 0 0 41% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/29/20