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 11/23/20 EST. NO. 008 TIME 12:03 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 0505 858.50 E.W. @ F.A.(+) 102119 N 0505 0 0506 1,044.84 101719 N 0506 0 0514 6,121.73 100120 N 0241.0 0515 6,177.88 100220 N 0242.0 0516 6,125.78 100520 N 0243.0 0517 4,927.70 100620 N 0244.0 0518 25,066.13 100720 N 0245.0 0519 18,504.71 100820 N 0246.0 0520 43,164.81 100920 N 0247.0 0521 8,826.57 101220 N 0248.0 0522 133.38 101220 N 0249.0 0523 6,475.63 101320 N 0250.0 0524 12,103.58 101420 N 0251.0 0525 14,320.21 101520 N 0252.0 0526 5,274.46 101620 N 0253.0 0527 6,166.96 101920 N 0254.0 0528 11,860.78 102020 N 0255.0 0529 64.54 102020 N 0256.0 0530 4,234.40 102320 N 0257.0 0531 2,019.47 102620 N 0531 0 0532 3,750.60 102720 N 0532 0 0533 9,124.07 102620 N 0258.0 0534 4,971.02 102720 N 0259.0 0535 4,636.07 102820 N 0260.0 0536 111.16 102820 N 0261.0 0537 890.26 121919 N 728766 0538 1,573.68 121919 N 728767 208,528.92 TOTAL THIS ESTIMATE 1,636,374.74 TOTAL PREVIOUS ESTIMATE 1,844,903.66 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 11/23/20 EST. NO. 008 TIME 12:03 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 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XN904 TIME 12:03 PM ESTIMATE NO. 008 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 11/20/20 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 11/23/20 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 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XN904 TIME 12:03 PM ESTIMATE NO. 008 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 11/20/20 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 208,528.92 1,844,903.66 SUBTOTAL AMOUNT EARNED 208,528.92 1,844,903.66 ORIGINAL CONTRACT AMOUNT 3,041.00 TOTAL WORK COMPLETED 208,528.92 1,844,903.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 208,528.92 1,844,903.66 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 12/31/20 166 0 0 0 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/20