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 06/11/14 EST. NO.01 TIME 11:57 AM R.E. NAME: CHOU, MICHAEL 07-4X2304 --------------------------------------------------------------------------- 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 0001 966.41 E.W. @ F.A.(+) 041714 N 0001 0 0002 7,566.87 041814 N 0002 0 0003 12,797.83 042114 N 0003 0 0004 12,724.55 042214 N 0004 0 0005 12,724.55 042314 N 0005 0 0006 12,724.55 042414 N 0006 0 0007 12,724.55 042514 N 0007 0 0008 3,885.70 042114 N 0008 0 0009 4,866.46 042214 N 0009 0 0010 4,866.46 042314 N 0010 0 0011 4,866.46 042414 N 0011 0 0012 4,866.46 042514 N 0012 0 0013 12,742.76 042814 N 0013 0 0015 14,133.51 043014 N 0015 0 0016 14,133.51 050114 N 0016 0 0017 13,188.33 050214 N 0017 0 0018 13,188.33 050514 N 0018 0 0019 12,755.20 050614 N 0019 0 0020 12,732.60 050714 N 0020 0 0021 14,133.51 050814 N 0021 0 0022 14,265.79 050914 N 0022 0 0023 13,622.01 051214 N 0023 0 0024 14,133.51 051314 N 0024 0 0025 14,133.51 051414 N 0025 0 0026 14,398.06 051514 N 0026 0 0028 4,526.85 042814 N 0028 0 0030 6,233.84 043014 N 0030 0 0031 6,233.84 050114 N 0031 0 0032 6,233.84 050214 N 0032 0 0033 6,233.84 050514 N 0033 0 0034 6,233.84 050614 N 0034 0 0035 6,233.84 050714 N 0035 0 0036 6,233.84 050814 N 0036 0 0037 6,233.84 050914 N 0037 0 0038 4,866.46 051214 N 0038 0 0039 6,233.84 051314 N 0039 0 0040 6,233.84 051414 N 0040 0 0041 6,233.84 051514 N 0041 0 0042 6,233.84 051614 N 0042 0 0044 6,233.84 051914 N 0044 0 0045 15,310.50 051914 N 0045 0 0046 14,382.09 051614 N 0046 0 0047 15,369.84 052014 N 0047 0 0048 6,233.84 052014 N 0048 0 0049 219.58 042414 N 0049 0 0050 15,634.39 052114 N 0050 0 0051 6,233.84 052114 N 0051 0 0053 369.58 051614 N 0053 0 0054 3,007.78 042914 N 0054 0 0055 805.74 042914 N 0055 0 0056 1,198.48 042914 N 0056 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/11/14 EST. NO.01 TIME 11:57 AM R.E. NAME: CHOU, MICHAEL 07-4X2304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0057 281.34 042914 N 0057 0 0058 15,310.50 052214 N 0058 0 0059 15,575.06 052314 N 0059 0 0060 15,926.11 052714 N 0060 0 0061 15,310.50 052814 N 0061 0 0062 6,318.93 052214 N 0062 0 0063 6,233.84 052314 N 0063 0 0064 6,318.93 052714 N 0064 0 0065 6,318.93 052814 N 0065 0 0066 14,213.24 052914 N 0066 0 0068 5,592.70 052914 N 0068 0 0069 15,575.06 053014 N 0069 0 0070 6,318.93 053014 N 0070 0 0071 16,709.66 060214 N 0071 0 0072 6,318.93 060214 N 0072 0 0073 17,245.03 060314 N 0073 0 0074 5,828.54 060314 N 0074 0 617,736.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 617,736.60 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 06/11/14 EST. NO.01 TIME 11:57 AM R.E. NAME: CHOU, MICHAEL 07-4X2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/11/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X2304 TIME 11:57 AM ESTIMATE NO. 01 BID OPENING 04/01/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/06/14 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 06/11/14 LOCATION PROGRESS ESTIMATE 07-LA-39-41.0/44.0 ----------------- IBARRA GENERAL ENGINEERING INC IN LA COUNTY IN ANGELES NATIONAL FOREST 12531 SAN MINA CT LA-39 CLEAR ROADWAY&DRAINAGE SYSTEM OF CHINO, CA 91710 DEBRIS & REPAIR SLOPE WASHOUTS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E CLEAR & REPAIR ROADWAY & DRAINAGE SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CLEAN & REPAIR (BOND PREMIUM) LS 28,500.0000 28,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/11/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X2304 TIME 11:57 AM ESTIMATE NO. 01 BID OPENING 04/01/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/06/14 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 06/11/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 617,736.60 617,736.60 SUBTOTAL AMOUNT EARNED 617,736.60 617,736.60 ORIGINAL CONTRACT AMOUNT 28,500.00 TOTAL WORK COMPLETED 617,736.60 617,736.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 617,736.60 617,736.60 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 05/13/14 45 04/15/14 04/15/14 06/20/14 24 0 0 0 25% 53% PROGRESS IS SATISFACTORY EMERGENCY JOB CHOU, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/11/14