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 07/24/20 EST. NO. 006 TIME 12:31 PM 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 0351 9,466.25 E.W. @ F.A.(+) 082719 N 693495 0383 1,324.08 092719 N 693527 0385 1,324.08 102719 N 693529 0387 1,324.08 112719 N 693531 0389 9,863.78 082719 N 693533 0391 1,376.31 122719 N 693535 0402 7,718.73 013020 N 693546 0403 5,627.72 021020 N 693547 0404 5,627.72 021120 N 693548 0405 5,619.90 021220 N 693549 0406 5,631.64 021320 N 693550 0408 5,631.23 022020 N 693552 0409 7,528.47 030220 N 693553 0410 8,702.64 030320 N 693554 0411 5,608.16 022420 N 693555 0412 5,608.16 022520 N 693556 0413 5,608.16 022620 N 693557 0414 7,024.38 022720 N 693558 0415 6,981.34 022820 N 693559 0437 12,881.29 111619 N 695114 0438 8,806.05 010220 N 695115 0439 8,694.37 010620 N 695116 0440 11,213.08 010720 N 695117 0441 7,771.14 010820 N 695118 0442 16,759.91 010920 N 695119 0443 10,410.79 011020 N 695120 0444 8,290.37 010320 N 695121 0445 11,322.38 011120 N 695122 0446 11,259.05 011320 N 695123 0447 11,058.21 011420 N 695124 0448 11,071.69 011520 N 695125 0449 11,004.75 011720 N 695126 0450 13,670.32 011620 N 695127 0451 11,843.74 011820 N 695128 0452 11,005.16 012020 N 695129 0453 10,983.38 012220 N 695130 0454 10,983.38 012320 N 695131 0455 11,411.31 012520 N 695132 0456 15,411.35 012720 N 695133 0457 11,366.52 012920 N 695134 0458 11,106.59 012820 N 695135 0459 10,507.11 013020 N 695136 0460 337.18 112219 N 695137 0461 12,044.24 012120 N 695138 0462 11,423.48 012420 N 695139 0463 13,325.84 013120 N 695140 0464 8,519.23 020620 N 695141 0465 11,828.31 020720 N 695142 0466 12,521.22 022720 N 695143 0467 12,180.72 022820 N 695144 0468 21,884.07 030320 N 695145 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 07/24/20 EST. NO. 006 TIME 12:31 PM 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 --------------------------------------------------------------------------- 0469 666.83 110419 N 695146 0470 5,036.44 031720 N 0241.1 0471 11,272.66 082719 N 0471 0 0471-1 -11,272.66 082719 N 0471 0 DAO CORRECTING ENTRY 0472 2,804.46 122719 N 0472 0 479,000.79 TOTAL THIS ESTIMATE 972,026.68 TOTAL PREVIOUS ESTIMATE 1,451,027.47 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 07/24/20 EST. NO. 006 TIME 12:31 PM 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 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XN904 TIME 12:31 PM ESTIMATE NO. 006 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 07/20/20 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 07/24/20 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 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XN904 TIME 12:31 PM ESTIMATE NO. 006 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 07/20/20 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 07/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 479,000.79 1,451,027.47 SUBTOTAL AMOUNT EARNED 479,000.79 1,451,027.47 ORIGINAL CONTRACT AMOUNT 3,041.00 TOTAL WORK COMPLETED 479,000.79 1,451,027.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 479,000.79 1,451,027.47 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 12/30/20 126 0 0 0 61% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/20