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 07/23/14 EST. NO.03 TIME 12:00 PM 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 0094 14,946.82 E.W. @ F.A.(+) 061614 N 0094 0 0095 4,866.46 061614 N 0095 0 0096 16,290.81 061714 N 0096 0 0097 16,599.95 061814 N 0097 0 0098 14,992.12 061914 N 0098 0 0099 15,481.94 062014 N 0099 0 0100 3,413.99 061714 N 0100 0 0101 4,866.46 061814 N 0101 0 0102 4,866.46 061914 N 0102 0 0103 4,866.46 062014 N 0103 0 0104 14,812.96 062314 N 0104 0 0105 4,866.46 062314 N 0105 0 0106 14,558.87 062414 N 0106 0 0107 14,760.70 062514 N 0107 0 0108 6,591.18 062414 N 0108 0 0109 4,866.46 062514 N 0109 0 0110 865.15 060614 N 0110 0 0111 13,142.06 062614 N 0111 0 0112 1,806.54 062614 N 0112 0 0113 13,142.06 062714 N 0113 0 0114 1,961.52 062714 N 0114 0 0115 64,790.35 063014 N 0115 0 0116 2,188.65 063014 N 0116 0 0117 13,249.83 070114 N 0117 0 0118 1,994.89 070114 N 0118 0 0119 13,358.80 070214 N 0119 0 0120 1,994.89 070214 N 0120 0 0121 13,573.72 070314 N 0121 0 0122 1,994.66 070314 N 0122 0 0123 13,417.58 070714 N 0123 0 0124 1,994.89 070714 N 0124 0 0125 13,417.58 070814 N 0125 0 0126 13,417.58 070914 N 0126 0 0127 1,994.89 070814 N 0127 0 0128 13,840.28 070914 N 0128 0 0129 12,956.40 071014 N 0129 0 0130 13,629.28 071114 N 0130 0 0131 2,302.88 071014 N 0131 0 0132 2,992.35 071114 N 0132 0 0133 1,464.10 071014 N 0133 0 0134 204.55 062514 N 0134 0 0146 163,020.00 071114 N 0146 0 560,363.58 TOTAL THIS ESTIMATE 792,424.77 TOTAL PREVIOUS ESTIMATE 1,352,788.35 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 07/23/14 EST. NO.03 TIME 12:00 PM 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 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X2304 TIME 12:00 PM ESTIMATE NO. 03 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 07/20/14 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 07/23/14 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 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X2304 TIME 12:00 PM ESTIMATE NO. 03 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 07/20/14 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 07/23/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 560,363.58 1,352,788.35 SUBTOTAL AMOUNT EARNED 560,363.58 1,352,788.35 ORIGINAL CONTRACT AMOUNT 28,500.00 TOTAL WORK COMPLETED 560,363.58 1,352,788.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 560,363.58 1,352,788.35 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 08/20/14 64 0 0 0 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB CHOU, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/14