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 12/17/24 EST. NO. 011 TIME 08:35 AM R.E. NAME: CHOU, MICHAEL 08-1P1904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/17/24 EST. NO. 011 TIME 08:35 AM R.E. NAME: CHOU, MICHAEL 08-1P1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DECEMBER 2023 -10,000.00 003 JANUARY 2024 -5,000.00 004 FEBRUARY 2024 -3,000.00 005 MARCH 2024 -10,000.00 006 FEBRUARY 2024 RLS 2,000.00 010 JANUARY 2024 RLS 5,000.00 010 MARCH 2024 RLS 10,000.00 010 0.00 -11,000.00 TOTAL DEDUCTIONS 0.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 12/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P1904 TIME 08:35 AM ESTIMATE NO. 011 BID OPENING 04/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/07/24 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 12/17/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-18-137.0/25.0 ---------------------------------- FERREIRA CONSTRUCTION CO INC COLD PLANE FAILED AREAS TO REMOVE AC 10370 COMMERCE CNTR DR #B-200 PAVEMENT, REPLACE WITH HMA-A, REPLACE ANY RANCHO CUCAMONGA, CA 91730 PAVEMENT DELINEATION AND MARKERS DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REMOVE AND REPLACE ASPHALT AND REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE AND REPAIR PAVEMENT BOND PREMIUM LS 37,500.0000 37,500.00 1.000 37,500.00 1.000 37,500 PROGRAM CAS145 PAGE 2 DATE 12/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P1904 TIME 08:35 AM ESTIMATE NO. 011 BID OPENING 04/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/07/24 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 12/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 37,500.00 37,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,747,222.88 SUBTOTAL AMOUNT EARNED 37,500.00 6,784,722.88 ORIGINAL CONTRACT AMOUNT 37,500.00 TOTAL WORK COMPLETED 37,500.00 6,784,722.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -11,000.00 TOTAL 37,500.00 6,773,722.88 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 06/01/23 180 04/14/23 04/14/23 11/07/24 178 119 0 0 100% 100% CHOU, MICHAEL RESIDENT ENGINEER