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 09/22/21 EST. NO. 002 TIME 11:38 AM R.E. NAME: SHIN, FRANK 07-1XV004 --------------------------------------------------------------------------- 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 0041 26,192.58 E.W. @ F.A.(+) 062421 N 02.R 0 0042 66,988.20 080921 N 013.R0 0043 35,120.98 082321 N 23 0 0044 2,354.13 082421 N 24 0 0045 3,295.78 082521 N 25 0 0046 3,295.78 082621 N 26 0 0047 3,766.61 082721 N 27 0 0048 213,252.30 083021 N 28 0 0049 2,824.95 083121 N 29 0 0050 3,877.55 090121 N 30 0 0051 22,917.38 090221 N 31 0 0052 3,877.55 090321 N 32 0 0053 6,796.68 090721 N 33 0 0054 6,231.68 090821 N 34 0 0055 6,019.81 090921 N 35 0 0056 19,406.85 091021 N 36 0 426,218.81 TOTAL THIS ESTIMATE 211,290.72 TOTAL PREVIOUS ESTIMATE 637,509.53 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 09/22/21 EST. NO. 002 TIME 11:38 AM R.E. NAME: SHIN, FRANK 07-1XV004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV004 TIME 11:38 AM ESTIMATE NO. 002 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 09/20/21 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 09/22/21 LOCATION PROGRESS ESTIMATE 07-LA-405-0.0 ----------------- QUALITY FENCE CO INC LA&VEN 4 MAINTENANCE STATIONS ENHANCE 14929 GARFIELD AVENUE THEFT DETERRENCE, FENCING & ELECTRIC GATES PARAMOUNT, CA 90723 IMPROVE SECURITY/ALARM SYSTEMS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E UPGRAGE&INSTALL SECURITY SYSTEM, FENCING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0 002 HEALTH AND SAFETY PLAN LS 2,500.0000 2,500.00 0.000 0 003 SWPPP LS 5,000.0000 5,000.00 0.000 0 004 UPGRADE/INSTALL SECURITY SYS(BOND PREMIU LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV004 TIME 11:38 AM ESTIMATE NO. 002 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 09/20/21 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 09/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 426,218.81 637,509.53 SUBTOTAL AMOUNT EARNED 426,218.81 637,509.53 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 426,218.81 637,509.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 426,218.81 637,509.53 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 05/07/21 60 06/16/21 06/16/21 10/13/21 41 18 0 0 81% 68% PROGRESS IS SATISFACTORY EMERGENCY JOB SHIN, FRANK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/21