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 10/16/23 EST. NO. 006 TIME 06:27 PM 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 0052 7,244.13 E.W. @ F.A.(+) 061423 N 614230 0053 17,525.41 061723 N 617 0 0054 6,222.29 061923 N 619 0 0055 2,887.48 062023 N 0620 0 0056 7,040.04 062823 N 0628 0 0057 3,345.71 071023 N 0710 0 0058 7,922.92 071123 N 0711 0 52,187.98 TOTAL THIS ESTIMATE 313,328.01 TOTAL PREVIOUS ESTIMATE 365,515.99 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 10/16/23 EST. NO. 006 TIME 06:27 PM R.E. NAME: PHAM, RYAN 07-1XS104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 SOLID WASTE -10,000.00 006 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 006 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS104 TIME 06:27 PM ESTIMATE NO. 006 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 07/14/23 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 10/16/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,500.00 1.000 4,500 PROGRAM CAS145 PAGE 2 DATE 10/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS104 TIME 06:27 PM ESTIMATE NO. 006 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 07/14/23 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 10/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,500.00 4,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 52,187.98 365,515.99 SUBTOTAL AMOUNT EARNED 56,687.98 370,015.99 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 56,687.98 370,015.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 36,687.98 350,015.99 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/06/21 120 07/27/21 07/27/21 07/14/23 120 371 0 0 100% 100% PHAM, RYAN RESIDENT ENGINEER