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 10/24/14 EST. NO.06 TIME 07:36 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 0186 221.61 E.W. @ F.A.(+) 081214 N 0186 0 0187 4,877.53 090814 N 0187 0 0188 2,571.22 090814 N 0188 0 0189 9,993.64 090914 N 0189 0 0190 9,993.64 091014 N 0190 0 0191 10,313.25 091114 N 0191 0 0192 4,113.96 090914 N 0192 0 0193 3,530.44 091014 N 0193 0 0194 3,530.44 091114 N 0194 0 0195 42,399.01 091214 N 0195 0 0196 11,819.25 091214 N 0196 0 0197 10,976.61 091514 N 0197 0 0198 11,735.95 091614 N 0198 0 0199 12,344.06 091714 N 0199 0 0200 9,201.96 091814 N 0200 0 0201 3,612.35 091514 N 0201 0 0202 51,282.36 091614 N 0202 0 0203 4,157.54 091714 N 0203 0 0204 14,725.07 091814 N 0204 0 0205 9,798.52 091914 N 0205 0 0206 4,683.53 091914 N 0206 0 0207 1,820.00 091814 N 0207 0 0208 158.39 091214 N 0208 0 0209 5,854.30 091114 N 0209 0 0210 223.00 090414 N 0210 0 243,937.63 TOTAL THIS ESTIMATE 1,725,447.83 TOTAL PREVIOUS ESTIMATE 1,969,385.46 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 10/24/14 EST. NO.06 TIME 07:36 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 10/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X2304 TIME 07:36 AM ESTIMATE NO. 06 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 10/20/14 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 10/24/14 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 10/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X2304 TIME 07:36 AM ESTIMATE NO. 06 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 10/20/14 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 10/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 243,937.63 1,969,385.46 SUBTOTAL AMOUNT EARNED 243,937.63 1,969,385.46 ORIGINAL CONTRACT AMOUNT 28,500.00 TOTAL WORK COMPLETED 243,937.63 1,969,385.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 243,937.63 1,969,385.46 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 11/20/14 128 0 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB CHOU, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/14