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 04/20/17 EST. NO. 010 TIME 01:32 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 --------------------------------------------------------------------------- 002 0001 50,748.88 A.C. @ L.S.(+) 011617 N 002 0 50,748.88 TOTAL THIS ESTIMATE 2,831,672.31 TOTAL PREVIOUS ESTIMATE 2,882,421.19 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 04/20/17 EST. NO. 010 TIME 01:32 PM 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 SOLID WASTE CEM 4401 10,000.00 010 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6404 TIME 01:32 PM ESTIMATE NO. 010 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 04/20/17 LOCATION FINAL 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 1.000 22,500 PROGRAM CAS145 PAGE 2 DATE 04/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6404 TIME 01:32 PM ESTIMATE NO. 010 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 04/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 22,500.00 ADJUSTMENT OF COMPENSATION 50,748.88 50,748.88 EXTRA WORK 0.00 2,831,672.31 SUBTOTAL AMOUNT EARNED 50,748.88 2,904,921.19 ORIGINAL CONTRACT AMOUNT 22,500.00 TOTAL WORK COMPLETED 50,748.88 2,904,921.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 60,748.88 2,904,921.19 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 04/20/17