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 12/08/16 EST. NO. 009 TIME 11:51 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 0213-1 -84,338.51 E.W. @ F.A.(+) 031816 N 0189 0 DAO CORRECTING ENTRY 0214 1,901.20 100915 N 0194.0 0215 1,299.86 101715 N 0195.0 0216 842.23 101715 N 0196.0 0217 2,205.83 101715 N 0197.0 0218 611.15 101915 N 0198.0 0219 5,378.88 102315 N 0199.0 0220 3,738.03 102415 N 0200.0 0221 2,375.04 102915 N 0201.0 0222 10,053.94 033016 N 0203.0 -55,932.35 TOTAL THIS ESTIMATE 2,887,604.66 TOTAL PREVIOUS ESTIMATE 2,831,672.31 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 12/08/16 EST. NO. 009 TIME 11:51 AM R.E. NAME: BUI, KEVIN 07-4X6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE CEM 4401 -10,000.00 009 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6404 TIME 11:51 AM ESTIMATE NO. 009 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 06/21/16 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 12/08/16 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 22,500.00 1.000 22,500 PROGRAM CAS145 PAGE 2 DATE 12/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6404 TIME 11:51 AM ESTIMATE NO. 009 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 06/21/16 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 12/08/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 22,500.00 22,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK -55,932.35 2,831,672.31 SUBTOTAL AMOUNT EARNED -33,432.35 2,854,172.31 ORIGINAL CONTRACT AMOUNT 22,500.00 TOTAL WORK COMPLETED -33,432.35 2,854,172.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL -43,432.35 2,844,172.31 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 08/19/15 90 07/07/15 07/07/15 06/21/16 176 63 86 0 100% 100% BUI, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/08/16