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 04/26/22 EST. NO. 004 TIME 12:21 PM 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 0079 9,472.20 E.W. @ F.A.(+) 022222 N 055 0 0080 1,334.00 022322 N 056 0 0081 1,452.09 022422 N 057 0 0084 971.97 030222 N 060 0 0085 1,058.46 030322 N 061 0 0086 18,907.12 030722 N 062 0 0089 1,032.98 030922 N 064 0 0090 941.65 031022 N 065.R0 0091 15,232.18 031422 N 066 0 0092 941.65 031522 N 067 0 0093 941.65 031622 N 068 0 0094 941.65 031722 N 069 0 0096 941.65 032122 N 070 0 0098 941.65 021722 N 054R 0 0099 2,197.17 032322 N 072 0 0100 2,197.17 032422 N 073 0 0101 1,647.88 033022 N 074 0 61,153.12 TOTAL THIS ESTIMATE 706,260.56 TOTAL PREVIOUS ESTIMATE 767,413.68 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 04/26/22 EST. NO. 004 TIME 12:21 PM 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 04/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV004 TIME 12:21 PM ESTIMATE NO. 004 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 04/20/22 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 04/26/22 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 04/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV004 TIME 12:21 PM ESTIMATE NO. 004 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 04/20/22 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 04/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 61,153.12 767,413.68 SUBTOTAL AMOUNT EARNED 61,153.12 767,413.68 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 61,153.12 767,413.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 61,153.12 767,413.68 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 07/15/22 70 20 0 0 97% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB SHIN, FRANK RESIDENT ENGINEER