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 07/26/22 EST. NO. 003 TIME 11:59 AM R.E. NAME: PHAM, RYAN 07-1XS104 --------------------------------------------------------------------------- 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 0033 3,065.58 E.W. @ F.A.(+) 032422 N 324 0 0035 2,233.23 032322 N 323 0 0036 577.54 061022 N 610 0 5,876.35 TOTAL THIS ESTIMATE 103,621.58 TOTAL PREVIOUS ESTIMATE 109,497.93 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 07/26/22 EST. NO. 003 TIME 11:59 AM R.E. NAME: PHAM, RYAN 07-1XS104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS104 TIME 11:59 AM ESTIMATE NO. 003 BID OPENING 01/12/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 07/26/22 LOCATION PROGRESS ESTIMATE 07-LA-60-12.5 ----------------- GLOBAL POWER GROUP INC LA COUNTY CITY OF WHITTIER EAST REGION 12060 WOODSIDE AVE MAINTENANCE STATION TO INSTALL/UPGRADE LAKESIDE, CA 92040 BACK UP POWER GENERATOR & ELECTRICAL SYS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E UPGRADE/INSTALL BACKUP GENERATOR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL ELECT SYSTEM (BOND PREMIUM) LS 4,500.0000 4,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS104 TIME 11:59 AM ESTIMATE NO. 003 BID OPENING 01/12/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 07/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,876.35 109,497.93 SUBTOTAL AMOUNT EARNED 5,876.35 109,497.93 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 5,876.35 109,497.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,876.35 109,497.93 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 04/06/21 120 07/27/21 07/27/21 10/05/22 66 181 0 0 28% 55% PROGRESS IS SATISFACTORY EMERGENCY JOB PHAM, RYAN RESIDENT ENGINEER