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 12/13/23 EST. NO. 004 TIME 03:26 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 0012-1 -2,549.25 E.W. @ F.A.(+) 022223 N 01.0 0 DAO CORRECTING ENTRY 0032 74.25 111323 N 1 0 -2,475.00 TOTAL THIS ESTIMATE 1,682,483.34 TOTAL PREVIOUS ESTIMATE 1,680,008.34 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 12/13/23 EST. NO. 004 TIME 03:26 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 12/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE904 TIME 03:26 PM ESTIMATE NO. 004 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 11/21/23 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 12/13/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,475.00 1.000 2,475 PROGRAM CAS145 PAGE 2 DATE 12/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE904 TIME 03:26 PM ESTIMATE NO. 004 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 11/21/23 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 12/13/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,475.00 2,475.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK -2,475.00 1,680,008.34 SUBTOTAL AMOUNT EARNED 0.00 1,682,483.34 ORIGINAL CONTRACT AMOUNT 2,475.00 TOTAL WORK COMPLETED 0.00 1,682,483.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,682,483.34 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 03/03/23 20 03/23/23 03/23/23 11/21/23 15 153 45 0 100% 100% HONG, HAI RESIDENT ENGINEER