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 01/04/24 EST. NO. 007 TIME 11:41 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/04/24 EST. NO. 007 TIME 11:41 AM 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 0.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 006 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS104 TIME 11:41 AM ESTIMATE NO. 007 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 01/04/24 LOCATION FINAL 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 1.000 4,500 PROGRAM CAS145 PAGE 2 DATE 01/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS104 TIME 11:41 AM ESTIMATE NO. 007 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 01/04/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 365,515.99 SUBTOTAL AMOUNT EARNED 0.00 370,015.99 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 0.00 370,015.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 0.00 350,015.99 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