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 02/04/15 EST. NO. 010 TIME 12:01 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 0220 11,124.82 E.W. @ F.A.(+) 011315 N 0220 0 0221 12,878.70 011415 N 0221 0 0222 12,288.12 011515 N 0222 0 0223 11,208.41 011615 N 0223 0 0224 12,636.99 011715 N 0224 0 0225 786.50 121314 N 0225 0 0226 12,519.90 011915 N 0226 0 0227 10,602.52 012015 N 0227 0 0228 13,117.07 012115 N 0228 0 0229 852.88 011915 N 0229 0 0230 1,517.22 012215 N 0230 0 0231 14,937.21 011715 N 0231 0 0232 556.30 011415 N 0232 0 0233 673.84 011615 N 0233 0 115,700.48 TOTAL THIS ESTIMATE 1,985,604.12 TOTAL PREVIOUS ESTIMATE 2,101,304.60 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 02/04/15 EST. NO. 010 TIME 12:01 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 02/04/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X2304 TIME 12:01 PM ESTIMATE NO. 010 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 02/06/15 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 02/04/15 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 02/04/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X2304 TIME 12:01 PM ESTIMATE NO. 010 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 02/06/15 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 02/04/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 115,700.48 2,101,304.60 SUBTOTAL AMOUNT EARNED 115,700.48 2,101,304.60 ORIGINAL CONTRACT AMOUNT 28,500.00 TOTAL WORK COMPLETED 115,700.48 2,101,304.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 115,700.48 2,101,304.60 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 02/28/15 188 0 0 0 85% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB CHOU, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/04/15