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 10/25/23 EST. NO. 002 TIME 05:02 PM R.E. NAME: HONG, HAI 07-2XE904 --------------------------------------------------------------------------- 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 0009 167,134.09 E.W. @ F.A.(+) 032623 N 09.2 0 0010 146,167.84 032723 N 10.1 0 0011 4,391.78 032723 N 10.120 0012 2,549.25 022223 N 01.0 0 0013 1,236.00 031423 N 02.0 0 0016 4,120.00 032323 N 05.0 0 0017 2,059.79 032323 N 05.1 0 0019 172,061.50 032723 N 06.0 0 0020 1,854.00 032423 N 07.1 0 0023 2,012.64 040423 N 11.0 0 0024 1,567.33 040523 N 12.0 0 0025 25,348.30 040523 N 13.0 0 0026 988.80 033123 N 13.1 0 0027 237,264.20 040623 N 14.0 0 0030 28,854.66 102023 N 001 0 797,610.18 TOTAL THIS ESTIMATE 786,947.93 TOTAL PREVIOUS ESTIMATE 1,584,558.11 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 10/25/23 EST. NO. 002 TIME 05:02 PM R.E. NAME: HONG, HAI 07-2XE904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE904 TIME 05:02 PM ESTIMATE NO. 002 BID OPENING 02/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 10/25/23 LOCATION PROGRESS ESTIMATE 07-LA-71-12.0/1.0 ----------------- R.J. NOBLE COMPANY IN LA COUNTY,CITY OF POMONA S/B&N/B LA-71 15505 E LINCOLN AVE FROM VALLEY BLVD TO MISSION BLVD TO REMOVE ORANGE, CA 92856 & REPLACE FAILED AC PAVEMENT DUE RAIN DAMG DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR FAILED AC PAVEMENT FROM STORM DAMAG ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGE AC PAVEMENT(BOND PREMIUM) LS 2,475.0000 2,475.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE904 TIME 05:02 PM ESTIMATE NO. 002 BID OPENING 02/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 797,610.18 1,584,558.11 SUBTOTAL AMOUNT EARNED 797,610.18 1,584,558.11 ORIGINAL CONTRACT AMOUNT 2,475.00 TOTAL WORK COMPLETED 797,610.18 1,584,558.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 797,610.18 1,584,558.11 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 03/03/23 20 03/23/23 03/23/23 11/13/23 5 142 0 0 92% 25% PROGRESS IS SATISFACTORY EMERGENCY JOB HONG, HAI RESIDENT ENGINEER