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 01/25/16 EST. NO. 003 TIME 06:13 PM 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 0051 27,763.64 E.W. @ F.A.(+) 101615 N 0050.0 0052 1,193.60 101415 N 0051.0 0053 1,094.26 101315 N 0052.0 0054 32,426.74 101715 N 0053.0 0055 32,055.10 102315 N 0054.0 0056 48,831.22 102415 N 0055.0 0057 253.45 073115 N 0056.0 0058 1,228.72 092815 N 0057.0 0059 15,308.48 092915 N 0058.0 0060 393.70 093015 N 0059.0 0061 3,558.80 100115 N 0060.0 0062 4,098.79 100215 N 0061.0 0063 271.34 100415 N 0062.0 0064 932.91 100415 N 0063.0 0065 2,017.18 100515 N 0064.0 0066 8,269.11 100615 N 0065.0 0067 10,921.30 100715 N 0066.0 0068 2,458.85 100815 N 0067.0 0069 4,043.90 101115 N 0068.0 0070 2,668.20 101215 N 0069.0 0071 5,085.38 101315 N 0070.0 0072 4,538.74 101415 N 0071.0 0073 4,018.10 101515 N 0072.0 0074 4,341.96 101415 N 0071.1 0075 2,087.02 101615 N 0073.0 0076 35,827.92 101615 N 0074.0 0077 17,109.25 101615 N 0075.0 0078 30,452.10 101615 N 0076.0 0079 10,397.37 101615 N 0077.0 0080 11,320.48 101715 N 0078.0 0081 127,849.42 101715 N 0079.0 0082 1,881.53 092215 N 0011.1 0083 311.88 092315 N 0013.1 0084 393.99 092415 N 0015.1 0085 435.60 092615 N 0019.1 0086 2,851.64 092615 N 0023.1 0087 578.51 100215 N 0039.1 0088 86.37 100815 N 0067.1 0089 7,400.55 101715 N 0080.0 0090 2,297.65 101715 N 0081.0 0091 1,961.55 101715 N 0082.0 0092 2,213.25 101715 N 0083.0 0093 27,887.88 101715 N 0084.0 0094 1,731.54 101715 N 0085.0 0095 9,769.70 101815 N 0086.0 0096 1,321.56 101815 N 0087.0 0097 2,087.90 092815 N 0027.1 0098 1,101.78 092915 N 0031.1 0099 348,480.00 010416 N 0088.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/25/16 EST. NO. 003 TIME 06:13 PM 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 --------------------------------------------------------------------------- 865,609.91 TOTAL THIS ESTIMATE 256,213.87 TOTAL PREVIOUS ESTIMATE 1,121,823.78 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 01/25/16 EST. NO. 003 TIME 06:13 PM 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 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6404 TIME 06:13 PM ESTIMATE NO. 003 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 01/20/16 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 01/25/16 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 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6404 TIME 06:13 PM ESTIMATE NO. 003 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 01/20/16 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 01/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 865,609.91 1,121,823.78 SUBTOTAL AMOUNT EARNED 865,609.91 1,121,823.78 ORIGINAL CONTRACT AMOUNT 22,500.00 TOTAL WORK COMPLETED 865,609.91 1,121,823.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 865,609.91 1,121,823.78 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 04/30/16 118 16 0 0 38% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB BUI, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/16