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 02/24/16 EST. NO. 004 TIME 09:16 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 0100 12,826.00 E.W. @ F.A.(+) 101715 N 0089.0 0101 6,514.68 101515 N 0090.0 0102 1,815.00 100515 N 0091.0 0103 8,022.91 102015 N 0092.0 0104 32,878.12 093015 N 0093.0 0105 5,231.45 083115 N 0094.0 0106 91,276.35 102415 N 0095.0 0107 7,024.05 091015 N 0096.0 0108 8,316.02 092615 N 0097.0 0109 829.02 100115 N 0032.1 0110 7,979.64 100115 N 0032.2 0111 153,805.60 092815 N 0098.0 0112 57,374.84 101715 N 0099.0 0113 3,493.20 101215 N 0100.0 0114 20,917.42 101315 N 0101.0 0115 4,626.75 101915 N 0102.0 0116 2,144.35 101915 N 0103.0 0117 1,673.43 101915 N 0104.0 0118 729.29 101915 N 0105.0 0119 2,144.35 102015 N 0106.0 0120 3,390.73 102015 N 0107.0 0121 1,731.25 102115 N 0108.0 0122 5,818.99 092615 Y 0109.0 0123 1,738.12 100115 N 0110.0 0124 1,415.21 101015 N 0111.0 0125 12,917.14 101715 N 0112.0 0126 35,623.46 102415 N 0113.0 0127 937.10 102215 N 0114.0 0128 17,293.32 102215 N 0115.0 0129 883.65 102215 N 0116.0 0130 8,860.73 102315 N 0117.0 0131 483.78 102315 N 0118.0 0132 1,646.61 102315 N 0119.0 0133 1,725.52 102315 N 0120.0 0134 21,587.16 102315 N 0121.0 0135 28,963.67 102315 N 0122.0 0136 3,384.98 102315 N 0123.0 0137 34,060.08 102415 N 0124.0 0138 11,976.29 102415 N 0125.0 0139 1,824.97 102415 N 0126.0 0140 12,745.74 102415 N 0127.0 0141 8,135.65 102415 N 0128.0 0142 2,817.15 102415 N 0129.0 0143 2,190.32 102415 N 0130.0 0144 6,987.95 102415 N 0131.0 0145 4,970.63 102415 N 0132.0 0145-1 -4,970.63 102415 N 0132.0 DAO CORRECTING ENTRY 0146 2,390.57 102415 N 0133.0 0147 5,218.41 102515 N 0134.0 0148 4,708.09 102515 N 0135.0 0149 10,268.15 102515 N 0136.0 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 02/24/16 EST. NO. 004 TIME 09:16 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 --------------------------------------------------------------------------- 0150 6,970.44 102515 N 0137.0 0151 1,641.56 102515 N 0138.0 0152 1,281.30 102515 N 0139.0 0153 3,134.00 102515 N 0140.0 0154 387,774.75 021716 N 0141 0 1,082,149.31 TOTAL THIS ESTIMATE 1,121,823.78 TOTAL PREVIOUS ESTIMATE 2,203,973.09 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 02/24/16 EST. NO. 004 TIME 09:16 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 02/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6404 TIME 09:16 AM ESTIMATE NO. 004 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 02/20/16 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 02/24/16 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 02/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6404 TIME 09:16 AM ESTIMATE NO. 004 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 02/20/16 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 02/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,082,149.31 2,203,973.09 SUBTOTAL AMOUNT EARNED 1,082,149.31 2,203,973.09 ORIGINAL CONTRACT AMOUNT 22,500.00 TOTAL WORK COMPLETED 1,082,149.31 2,203,973.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,082,149.31 2,203,973.09 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 04/30/16 138 16 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB BUI, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/16