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 11/27/23 EST. NO. 003 TIME 01:33 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 0031 97,925.23 E.W. @ F.A.(+) 111523 N 16.0 0 97,925.23 TOTAL THIS ESTIMATE 1,584,558.11 TOTAL PREVIOUS ESTIMATE 1,682,483.34 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 11/27/23 EST. NO. 003 TIME 01:33 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 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE904 TIME 01:33 PM ESTIMATE NO. 003 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 11/20/23 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 11/27/23 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 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE904 TIME 01:33 PM ESTIMATE NO. 003 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 11/20/23 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 97,925.23 1,682,483.34 SUBTOTAL AMOUNT EARNED 97,925.23 1,682,483.34 ORIGINAL CONTRACT AMOUNT 2,475.00 TOTAL WORK COMPLETED 97,925.23 1,682,483.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 97,925.23 1,682,483.34 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 12/04/23 14 155 0 0 98% 70% PROGRESS IS SATISFACTORY EMERGENCY JOB HONG, HAI RESIDENT ENGINEER