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 06/22/16 EST. NO. 008 TIME 02:27 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 0211 1,478.14 E.W. @ F.A.(+) 102515 N 0187.1 0212 46,887.80 060916 N 0188 0 0213 84,338.51 031816 N 0189 0 132,704.45 TOTAL THIS ESTIMATE 2,754,900.21 TOTAL PREVIOUS ESTIMATE 2,887,604.66 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 06/22/16 EST. NO. 008 TIME 02:27 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 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6404 TIME 02:27 PM ESTIMATE NO. 008 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 06/20/16 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 06/22/16 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 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6404 TIME 02:27 PM ESTIMATE NO. 008 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 06/20/16 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 06/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 132,704.45 2,887,604.66 SUBTOTAL AMOUNT EARNED 132,704.45 2,887,604.66 ORIGINAL CONTRACT AMOUNT 22,500.00 TOTAL WORK COMPLETED 132,704.45 2,887,604.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 132,704.45 2,887,604.66 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 06/30/16 219 18 0 0 99% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB BUI, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/16