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 09/07/21 EST. NO. 007 TIME 01:53 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 0003 1,066.69 E.W. @ F.A.(+) 032421 N 0004.0 0074 6,212.77 041321 N 0018.1 0075 6,212.77 041421 N 0019.1 0076 6,212.77 041521 N 0020.1 0238 7,157.47 071521 N 0168.0 0240 6,836.29 071621 N 0170.0 0242 7,736.30 071921 N 0172.0 0243 7,333.36 072021 N 0173.0 0244 7,274.58 072121 N 0174.0 0249 7,157.47 072321 N 0181.0 0253 7,479.39 072221 N 0175.0 0255 11,009.90 072621 N 0185.0 0256 7,602.74 072621 N 0186.0 0257 7,097.35 072721 N 0187.0 0258 7,602.74 072721 N 0188.0 0259 7,044.98 072821 N 0189.0 0260 7,602.74 072821 N 0190.0 0261 7,754.81 072921 N 0191.0 0262 7,602.74 072921 N 0192.0 0263 7,158.56 073021 N 0193.0 0264 7,602.74 073021 N 0194.0 0265 6,981.59 080221 N 0195.0 0266 7,334.34 080221 N 0196.0 0267 6,981.59 080321 N 0197.0 0268 7,334.34 080321 N 0198.0 0269 6,981.59 080421 N 0199.0 0270 7,334.34 080421 N 0200.0 0271 7,567.50 080521 N 0201.0 0272 7,334.34 080521 N 0202.0 0273 9,863.11 080621 N 0203.0 0274 7,334.34 080621 N 0204.0 0275 11,930.49 080921 N 0205.0 0276 5,369.34 081021 N 0206.0 0277 5,244.35 081121 N 0207.0 0278 5,244.35 081221 N 0208.0 0279 2,788.28 032421 N 0211.0 0280 6,317.20 051721 N 0212.0 0281 6,317.20 051821 N 0213.0 0282 6,317.20 051921 N 0214.0 0283 4,420.43 032221 N 0215.0 0284 2,585.07 071521 N 0216.0 0285 520.76 072921 N 0217.0 0288 4,765.41 081321 N 0209.0 0289 600.16 080121 N 0210.0 286,226.48 TOTAL THIS ESTIMATE 1,410,517.84 TOTAL PREVIOUS ESTIMATE 1,696,744.32 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 09/07/21 EST. NO. 007 TIME 01:53 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 09/07/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S7104 TIME 01:53 PM ESTIMATE NO. 007 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 09/06/21 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 09/07/21 LOCATION RERUN 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 09/07/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S7104 TIME 01:53 PM ESTIMATE NO. 007 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 09/06/21 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 09/07/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 286,226.48 1,696,744.32 SUBTOTAL AMOUNT EARNED 286,226.48 1,696,744.32 ORIGINAL CONTRACT AMOUNT 17,563.00 TOTAL WORK COMPLETED 286,226.48 1,696,744.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 286,226.48 1,696,744.32 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 11/30/21 131 0 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS ACCEPTABLE SHIEH, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/07/21