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 02/10/25 EST. NO. 012 TIME 01:59 PM 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 02/10/25 EST. NO. 012 TIME 01:59 PM 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 DECEMBER 2023 10,000.00 012 FEBRUARY 2024 1,000.00 012 11,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P1904 TIME 01:59 PM ESTIMATE NO. 012 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 02/10/25 LOCATION SEMI-FINAL ESTIMATE 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 PROGRAM CAS145 PAGE 2 DATE 02/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P1904 TIME 01:59 PM ESTIMATE NO. 012 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 02/10/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 37,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,747,222.88 SUBTOTAL AMOUNT EARNED 0.00 6,784,722.88 ORIGINAL CONTRACT AMOUNT 37,500.00 TOTAL WORK COMPLETED 0.00 6,784,722.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 11,000.00 6,784,722.88 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