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 08/13/15 EST. NO. 015 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/13/15 EST. NO. 015 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 08/13/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X2304 TIME 02:13 PM ESTIMATE NO. 015 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 04/24/15 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 08/13/15 LOCATION FINAL 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 1.000 28,500 PROGRAM CAS145 PAGE 2 DATE 08/13/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X2304 TIME 02:13 PM ESTIMATE NO. 015 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 04/24/15 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 08/13/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 28,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,112,310.11 SUBTOTAL AMOUNT EARNED 0.00 2,140,810.11 ORIGINAL CONTRACT AMOUNT 28,500.00 TOTAL WORK COMPLETED 0.00 2,140,810.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,140,810.11 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/13/14 45 04/15/14 04/15/14 04/24/15 132 121 87 0 100% 100% CHOU, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/13/15