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 01/26/22 EST. NO. 006 TIME 11:45 AM R.E. NAME: TON, THANG 07-1XU904 --------------------------------------------------------------------------- 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 0006-1 -47,628.64 E.W. @ F.A.(+) 082721 N 006 0 DAO CORRECTING ENTRY 0023-1 -10,900.00 091721 N 023 0 DAO CORRECTING ENTRY 0037 27,433.12 100721 N 037 0 0042-1 -5,450.00 100721 N 042 0 DAO CORRECTING ENTRY 0048 70,405.96 111021 N 048 0 33,860.44 TOTAL THIS ESTIMATE 1,269,755.62 TOTAL PREVIOUS ESTIMATE 1,303,616.06 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 01/26/22 EST. NO. 006 TIME 11:45 AM R.E. NAME: TON, THANG 07-1XU904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2021 CEM 4401 -10,000.00 006 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XU904 TIME 11:45 AM ESTIMATE NO. 006 BID OPENING 04/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 01/26/22 LOCATION PROGRESS ESTIMATE 07-LA-405-7.2/15.9 ----------------- 07-LA-10-14.2/17.2 1ST CALIFORNIA CONSTRUCTION IN LA COUNTY AT 6 MAINTENANCE STATIONS INC UPGRADE&INSTALL SECURITY SYSTEMS INCLUDING PO BOX 70316 FENCES, GATES & SENSORS PASADENA, CA 91117 DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E UPGRADE/INSTALL SECURITY SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL SECURITY (BOND PREMIUM) LS 15,030.0000 15,030.00 1.000 15,030 002 LEAD COMPLIANCE LS 3,025.0000 3,025.00 1.000 3,025 003 HEALTH AND SAFETY PLAN LS 3,025.0000 3,025.00 1.000 3,025 004 SWPPP LS 6,050.0000 6,050.00 0.500 3,025 PROGRAM CAS145 PAGE 2 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XU904 TIME 11:45 AM ESTIMATE NO. 006 BID OPENING 04/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 01/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 24,105.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 33,860.44 1,303,616.06 SUBTOTAL AMOUNT EARNED 33,860.44 1,327,721.06 ORIGINAL CONTRACT AMOUNT 27,130.00 TOTAL WORK COMPLETED 33,860.44 1,327,721.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 23,860.44 1,317,721.06 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 05/19/21 75 06/10/21 06/10/21 01/25/22 73 82 0 0 96% 97% PROGRESS IS SATISFACTORY EMERGENCY JOB TON, THANG RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/22