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 10/26/15 EST. NO. 001 TIME 07:19 AM R.E. NAME: BUI, KEVIN 07-4X6404 --------------------------------------------------------------------------- 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 0001 2,648.34 E.W. @ F.A.(+) 070715 N 0001.0 0002 4,942.51 070715 N 0002.0 0003 2,692.67 070715 N 0003.0 0004 3,301.97 070815 N 0004.0 0005 38,624.74 070815 N 0005.0 0006 2,482.80 081915 N 0006.0 0007 1,946.58 081915 N 0007.0 0008 2,277.78 081915 N 0008.0 0009 3,435.48 091915 N 0009.0 0010 658.46 092115 N 0010.0 0011 1,847.69 092215 N 0011.0 0012 1,106.77 092215 N 0012.0 0013 1,887.59 092315 N 0013.0 0014 1,106.77 092315 N 0014.0 0015 3,689.88 092415 N 0015.0 0016 315.12 092415 N 0016.0 0017 2,747.48 092515 N 0017.0 0018 5,299.15 092615 N 0018.0 0019 2,421.39 092615 N 0019.0 0020 809.40 092115 N 0020.0 0021 2,070.52 092415 N 0021.0 0022 9,468.90 092615 N 0022.0 0023 5,990.03 092615 N 0023.0 0024 771.53 092615 N 0024.0 0025 690.45 092815 N 0029.0 0026 1,061.55 092915 N 0030.0 0027 891.37 092915 N 0031.0 0028 2,598.00 100115 N 0032.0 0029 2,629.31 092715 N 0025.0 0030 6,084.11 092715 N 0026.0 0031 495.92 092815 N 0027.0 0032 7,744.23 092815 N 0028.0 0033 4,608.20 092915 N 0033.0 0034 7,192.99 093015 N 0034.0 0035 5,168.03 100115 N 0035.0 141,707.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 141,707.71 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 10/26/15 EST. NO. 001 TIME 07:19 AM R.E. NAME: BUI, KEVIN 07-4X6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6404 TIME 07:19 AM ESTIMATE NO. 001 BID OPENING 07/07/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 10/26/15 LOCATION PROGRESS ESTIMATE 07-LA-5-9.5 ----------------- FLATIRON WEST, INC. IN LA COUNTY CITY OF COMMERCE @ RIO HONDO 1770 LA COSTA MEADOWS DRIVE BRIDGE(53-0639) REPAIR/REPLACE BRIDGE FIRE SAN MARCOS, CA 92078 DAMAGE TO STRUCTURE & ADJACENT FACILITIES DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR BRIDGE FIRE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE DAMAGE (BOND PREMIUM) LS 22,500.0000 22,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6404 TIME 07:19 AM ESTIMATE NO. 001 BID OPENING 07/07/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 10/26/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 141,707.71 141,707.71 SUBTOTAL AMOUNT EARNED 141,707.71 141,707.71 ORIGINAL CONTRACT AMOUNT 22,500.00 TOTAL WORK COMPLETED 141,707.71 141,707.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 141,707.71 141,707.71 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 08/19/15 90 07/07/15 07/07/15 02/29/16 74 0 0 0 5% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB BUI, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/15