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 01/30/24 EST. NO. 005 TIME 10:59 AM R.E. NAME: ADRIAN WU 12-0N49A4 --------------------------------------------------------------------------- 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 0004 6,758.55 E.W. @ F.A.(+) 092023 N 03 0 0005 3,500.60 011224 N 04 0 10,259.15 TOTAL THIS ESTIMATE 1,946.95 TOTAL PREVIOUS ESTIMATE 12,206.10 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 01/30/24 EST. NO. 005 TIME 10:59 AM R.E. NAME: ADRIAN WU 12-0N49A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CPR/FBS DOCS -10,000.00 003 MISSING CPR/FBS DOCS 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/30/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N49A4 TIME 10:59 AM ESTIMATE NO. 005 BID OPENING 11/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/21/23 R.E. NAME: ADRIAN WU DATE OF THIS ESTIMATE 01/30/24 LOCATION FINAL ESTIMATE 12-ORA-91-R12.5/R13.9 -------------- AWI BUILDERS, INC. IN ORANGE COUNTY IN ANAHEIM FROM 7831 PARAMOUNT BLVD 1.0 MILE EAST OF ROUTE 91/90 PICO RIVERA CA 90660 SEPERATION TO 0.5 MILE WEST OF WEIR CANYON ROAD UNDERCROSSING FED. AID NO. N O N E REHABILITATE COMMERCIAL VEHICLE FACILITY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BUILDING WORK LS 459,850.0000 459,850.00 1.000 459,850 PROGRAM CAS145 PAGE 2 DATE 01/30/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N49A4 TIME 10:59 AM ESTIMATE NO. 005 BID OPENING 11/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/21/23 R.E. NAME: ADRIAN WU DATE OF THIS ESTIMATE 01/30/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 459,850.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,259.15 12,206.10 SUBTOTAL AMOUNT EARNED 10,259.15 472,056.10 ORIGINAL CONTRACT AMOUNT 459,850.00 TOTAL WORK COMPLETED 10,259.15 472,056.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 20,259.15 472,056.10 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 12/01/22 95 03/27/23 03/27/23 09/21/23 92 33 0 0 100% 100% ADRIAN WU RESIDENT ENGINEER