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 05/25/21 EST. NO. 001 TIME 04:28 PM R.E. NAME: SHIEH, PETER 12-0S7104 --------------------------------------------------------------------------- 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 0001 1,608.60 E.W. @ F.A.(+) 032221 N 0002.0 0002 2,379.75 032421 N 0003.0 0002-1 -2,379.75 032421 N 0003.0 DAO CORRECTING ENTRY 0004 1,066.70 032521 N 0005.0 0005 1,066.70 032621 N 0006.0 0006 8,016.66 032921 N 0007.0 0009 14,840.39 040121 N 0010.0 0010 9,565.62 040221 N 0011.0 0011 7,474.86 040521 N 0012.0 0012 7,885.04 040621 N 0013.0 0013 7,253.87 040721 N 0014.0 0014 7,196.86 040821 N 0015.0 0015 10,428.42 040921 N 0016.0 0016 10,061.99 041221 N 0017.0 0017 9,786.00 041321 N 0018.0 0018 10,332.67 041421 N 0019.0 0019 8,147.09 041521 N 0020.0 0022 127.63 032621 N 0023.0 0023 715.97 042521 N 0024.0 0024 1,452.00 040621 N 0025.0 0031 7,922.76 041621 N 0032.0 0032 7,440.86 041921 N 0033.0 0033 8,244.33 042021 N 0034.0 0034 8,244.33 042121 N 0035.0 0035 8,635.55 042221 N 0036.0 0036 8,244.33 042321 N 0037.0 0043 3,477.23 040821 N 0046.0 0044 3,477.23 040921 N 0047.0 0055 7,303.11 042621 N 0058.0 0056 7,303.11 042721 N 0059.0 0057 7,364.95 042821 N 0060.0 0058 8,114.60 042921 N 0061.0 0059 7,426.63 043021 N 0062.0 0060 8,215.87 050321 N 0063.0 0064 8,158.51 050521 N 0065.0 0065 8,092.35 050621 N 0066.0 0066 8,154.19 050721 N 0067.0 0067 9,201.37 051021 N 0068.0 252,048.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 252,048.38 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 05/25/21 EST. NO. 001 TIME 04:28 PM R.E. NAME: SHIEH, PETER 12-0S7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S7104 TIME 04:28 PM ESTIMATE NO. 001 BID OPENING 12/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 05/25/21 LOCATION PROGRESS ESTIMATE 12-ORA-5-42.5 ----------------- FLATIRON WEST, INC. ON INTERSTATE 5 AT PM 42.5 IN THE CITY OF 16470 W BERNARDO DR, STE 120 ANAHEIM, AT ORANGETHORPE AVE OVERCROSSING SAN DIEGO, CA 92127 BRIDGE, PRESSURE GROUT VOIDS FOUND DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR CRACKING AND SPALLING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CRACKING & SPALLING- BOND PREMIUM LS 17,563.0000 17,563.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S7104 TIME 04:28 PM ESTIMATE NO. 001 BID OPENING 12/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 05/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 252,048.38 252,048.38 SUBTOTAL AMOUNT EARNED 252,048.38 252,048.38 ORIGINAL CONTRACT AMOUNT 17,563.00 TOTAL WORK COMPLETED 252,048.38 252,048.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 252,048.38 252,048.38 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/14/21 120 01/06/21 03/20/21 06/24/21 43 0 0 0 9% 36% PROGRESS IS SATISFACTORY SHIEH, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/21