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 10/26/21 EST. NO. 010 TIME 02:08 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 0028 4,830.66 E.W. @ F.A.(+) 032921 N 0029.0 0373 4,746.68 091321 N 0268.0 0374 5,307.74 091421 N 0269.0 0375 5,307.74 091521 N 0270.0 0376 5,307.74 091621 N 0271.0 0377 5,307.74 091721 N 0272.0 0378 4,812.51 092021 N 0273.0 0379 4,611.16 092121 N 0274.0 0380 4,611.16 092221 N 0275.0 0381 4,611.16 092321 N 0276.0 0382 4,611.16 092421 N 0277.0 0383 4,611.16 092721 N 0278.0 0384 4,675.08 092821 N 0279.0 0385 4,038.11 092921 N 0280.0 0386 4,038.11 093021 N 0281.0 0387 4,038.11 100121 N 0282.0 0388 7,464.41 091321 N 0283.0 0389 7,389.91 091421 N 0284.0 0390 7,389.91 091521 N 0285.0 0391 7,427.16 091621 N 0286.0 0392 6,256.41 091721 N 0287.0 0393 7,462.70 092021 N 0288.0 0394 7,462.70 092121 N 0289.0 0395 7,462.70 092221 N 0290.0 0396 7,462.70 092321 N 0291.0 0397 6,561.21 092421 N 0292.0 0398 6,523.97 092721 N 0293.0 0399 6,523.97 092821 N 0294.0 0400 4,818.80 092921 N 0295.0 0401 5,895.45 093021 N 0296.0 0402 5,919.21 100121 N 0297.0 177,487.23 TOTAL THIS ESTIMATE 2,160,482.46 TOTAL PREVIOUS ESTIMATE 2,337,969.69 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 10/26/21 EST. NO. 010 TIME 02:08 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 10/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S7104 TIME 02:08 PM ESTIMATE NO. 010 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 10/20/21 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 10/26/21 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 10/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S7104 TIME 02:08 PM ESTIMATE NO. 010 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 10/20/21 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 10/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 177,487.23 2,337,969.69 SUBTOTAL AMOUNT EARNED 177,487.23 2,337,969.69 ORIGINAL CONTRACT AMOUNT 17,563.00 TOTAL WORK COMPLETED 177,487.23 2,337,969.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 177,487.23 2,337,969.69 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 11/30/21 173 0 0 0 87% 100% PROGRESS IS SATISFACTORY SHIEH, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/21