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 03/04/22 EST. NO. 015 TIME 07:32 AM 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 0508 17,563.00 E.W. @ F.A.(+) 013121 N 0347.3 17,563.00 TOTAL THIS ESTIMATE 2,873,987.97 TOTAL PREVIOUS ESTIMATE 2,891,550.97 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 03/04/22 EST. NO. 015 TIME 07:32 AM 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 RET CEM4401 CY2021 10,000.00 015 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/04/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S7104 TIME 07:32 AM ESTIMATE NO. 015 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 03/06/22 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 03/04/22 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 03/04/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S7104 TIME 07:32 AM ESTIMATE NO. 015 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 03/06/22 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 03/04/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,563.00 2,891,550.97 SUBTOTAL AMOUNT EARNED 17,563.00 2,891,550.97 ORIGINAL CONTRACT AMOUNT 17,563.00 TOTAL WORK COMPLETED 17,563.00 2,891,550.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 27,563.00 2,891,550.97 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 04/30/22 246 0 0 0 95% 100% PROGRESS IS SATISFACTORY SHIEH, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 03/04/22