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 08/26/14 EST. NO.04 TIME 02:13 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 0135 11,567.75 E.W. @ F.A.(+) 071414 N 0135 0 0136 11,713.96 071514 N 0136 0 0137 2,992.35 071414 N 0137 0 0138 2,992.35 071514 N 0138 0 0140 14,047.35 071614 N 0140 0 0141 2,992.35 071614 N 0141 0 0142 14,097.61 071714 N 0142 0 0143 77,294.25 071814 N 0143 0 0144 4,562.99 071714 N 0144 0 0145 22,092.58 071814 N 0145 0 0147 940.78 071114 N 0147 0 0148 3,326.10 072114 N 0148 0 0149 3,326.10 072214 N 0149 0 0150 3,140.39 072314 N 0150 0 0151 8,120.13 072414 N 0151 0 0152 1,937.58 072414 N 0152 0 0153 10,000.00 072914 N 0153 0 0154 1,302.50 080114 N 0154 0 0155 9,967.34 080614 N 0155 0 0156 2,931.53 080714 N 0156 0 0157 2,931.53 080814 N 0157 0 0158 6,983.06 080914 N 0158 0 0159 6,983.06 081014 N 0159 0 0160 6,983.06 081114 N 0160 0 0161 7,782.16 081214 N 0161 0 0162 6,983.06 081314 N 0162 0 0163 6,983.06 081414 N 0163 0 0164 5,996.02 081514 N 0164 0 0165 8,143.85 081614 N 0165 0 0166 4,912.25 080614 N 0166 0 274,027.10 TOTAL THIS ESTIMATE 1,352,788.35 TOTAL PREVIOUS ESTIMATE 1,626,815.45 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 08/26/14 EST. NO.04 TIME 02:13 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 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X2304 TIME 02:13 PM ESTIMATE NO. 04 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 08/20/14 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 08/26/14 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 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X2304 TIME 02:13 PM ESTIMATE NO. 04 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 08/20/14 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 08/26/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 274,027.10 1,626,815.45 SUBTOTAL AMOUNT EARNED 274,027.10 1,626,815.45 ORIGINAL CONTRACT AMOUNT 28,500.00 TOTAL WORK COMPLETED 274,027.10 1,626,815.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 274,027.10 1,626,815.45 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 09/20/14 87 0 0 0 65% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB CHOU, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/14