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 10/25/22 EST. NO. 005 TIME 08:42 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 0043 50,988.11 E.W. @ F.A.(+) 030122 N 301 0 0044 2,640.57 040722 N 0407 0 0045 424.57 050622 N 0506 0 0047 22,997.92 031022 N 0310 0 0048 22,997.92 031122 N 0311 0 0049 22,997.92 032122 N 0321 0 123,047.01 TOTAL THIS ESTIMATE 190,281.00 TOTAL PREVIOUS ESTIMATE 313,328.01 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 10/25/22 EST. NO. 005 TIME 08:42 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 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS104 TIME 08:42 AM ESTIMATE NO. 005 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 10/20/22 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 10/25/22 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 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS104 TIME 08:42 AM ESTIMATE NO. 005 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 10/20/22 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 10/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 123,047.01 313,328.01 SUBTOTAL AMOUNT EARNED 123,047.01 313,328.01 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 123,047.01 313,328.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 123,047.01 313,328.01 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 11/17/22 101 206 0 0 81% 84% PROGRESS IS SATISFACTORY EMERGENCY JOB PHAM, RYAN RESIDENT ENGINEER