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 02/23/22 EST. NO. 014 TIME 03:01 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 0068 722.59 E.W. @ F.A.(+) 032421 N 0004.1 0169 4,014.82 052421 N 0069.1 0192 7,272.11 062421 N 0150.0 0198 1,418.66 061121 N 0152.0 0212 3,703.66 070221 N 0142.0 0213 3,703.66 070521 N 0143.0 0220 1,007.45 070521 N 0156.0 0286 4,889.76 081221 N 0218.0 0287 3,031.05 080621 N 0219.0 0408 7,314.45 092321 N 0298.0 0470 4,541.43 102521 N 0344.0 0472 12,918.19 102921 N 0346.0 0496 4,238.69 113021 N 0353.0 58,776.52 TOTAL THIS ESTIMATE 2,815,211.45 TOTAL PREVIOUS ESTIMATE 2,873,987.97 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 02/23/22 EST. NO. 014 TIME 03:01 PM R.E. NAME: SHIEH, PETER 12-0S7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM-4401 CY 2021 -10,000.00 014 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S7104 TIME 03:01 PM ESTIMATE NO. 014 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 02/20/22 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 02/23/22 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 02/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S7104 TIME 03:01 PM ESTIMATE NO. 014 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 02/20/22 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 02/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 58,776.52 2,873,987.97 SUBTOTAL AMOUNT EARNED 58,776.52 2,873,987.97 ORIGINAL CONTRACT AMOUNT 17,563.00 TOTAL WORK COMPLETED 58,776.52 2,873,987.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 48,776.52 2,863,987.97 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 03/31/22 237 0 0 0 94% 100% PROGRESS IS SATISFACTORY SHIEH, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/22