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 03/02/21 EST. NO. 011 TIME 03:19 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/02/21 EST. NO. 011 TIME 03:19 PM R.E. NAME: KWAN, KIN 07-1XN904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2020 CEM 4401 -10,000.00 010 ANNUAL 2020 CEM 4401 10,000.00 011 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XN904 TIME 03:19 PM ESTIMATE NO. 011 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 01/20/21 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 03/02/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,041.00 1.000 3,041 PROGRAM CAS145 PAGE 2 DATE 03/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XN904 TIME 03:19 PM ESTIMATE NO. 011 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 01/20/21 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 03/02/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,041.00 3,041.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,888,920.88 SUBTOTAL AMOUNT EARNED 3,041.00 1,891,961.88 ORIGINAL CONTRACT AMOUNT 3,041.00 TOTAL WORK COMPLETED 3,041.00 1,891,961.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 13,041.00 1,891,961.88 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/18/19 10 08/27/19 08/27/19 01/20/21 185 162 210 0 100% 100% KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/02/21