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 12/06/22 EST. NO. 002 TIME 11:29 AM R.E. NAME: LIU, CHEN-CHUNG 07-1XV804 --------------------------------------------------------------------------- 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 12/06/22 EST. NO. 002 TIME 11:29 AM R.E. NAME: LIU, CHEN-CHUNG 07-1XV804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV804 TIME 11:29 AM ESTIMATE NO. 002 BID OPENING 03/11/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/28/22 R.E. NAME: LIU, CHEN-CHUNG DATE OF THIS ESTIMATE 12/06/22 LOCATION FINAL ESTIMATE 07-LA-10-464.0/46.4 -------------- PETERSON-CHASE GEN ENGINEERING IN LA COUNTY CITY OF POMONA LA-10 AT TOWNE CONSTRUCTION INC AVE UNDERCROSSING BRDG #53-0858 TO REPAIR 16351 CONSTRUCTION CIRCLE WES FAILED JOINT HEADERS & JOINT SEALS IRVINE, CA 92606 DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REMOVE & REPLACE JOIN HEADER & SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE UNDERCROSSING(BOND PREMIUM LS 3,208.0000 3,208.00 1.000 3,208 PROGRAM CAS145 PAGE 2 DATE 12/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV804 TIME 11:29 AM ESTIMATE NO. 002 BID OPENING 03/11/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/28/22 R.E. NAME: LIU, CHEN-CHUNG DATE OF THIS ESTIMATE 12/06/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,208.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 187,865.05 SUBTOTAL AMOUNT EARNED 0.00 191,073.05 ORIGINAL CONTRACT AMOUNT 3,208.00 TOTAL WORK COMPLETED 0.00 191,073.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 191,073.05 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 05/17/22 40 04/07/22 04/07/22 04/28/22 16 0 0 0 100% 100% LIU, CHEN-CHUNG RESIDENT ENGINEER