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 12/22/22 EST. NO. 002 TIME 03:45 PM R.E. NAME: HERRERA, EDGAR 07-1XS604 --------------------------------------------------------------------------- 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 0004 30,773.69 E.W. @ F.A.(+) 120522 N 0004 0 30,773.69 TOTAL THIS ESTIMATE 8,450.82 TOTAL PREVIOUS ESTIMATE 39,224.51 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 12/22/22 EST. NO. 002 TIME 03:45 PM R.E. NAME: HERRERA, EDGAR 07-1XS604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS604 TIME 03:45 PM ESTIMATE NO. 002 BID OPENING 06/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 12/22/22 LOCATION RERUN PROGRESS ESTIMATE 07-LA-110-210.0/21.0 ----------------------- POWELL CONSTRUCTORS, INC. IN LA COUNTY OVER RT 110 21ST STREET POC 8555 BANANA AVENUE BRIDGE #53-0856 TO DEMOLISH DAMAGED OVER FONTANA, CA 92335 CROSSING & REPAIR R/W FENCING & LANDSCAPE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E DEMOLISH POC & REPAIR R/W FENCING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DEMOLISH POC (BOND PREMIUM) LS 5,743.0000 5,743.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS604 TIME 03:45 PM ESTIMATE NO. 002 BID OPENING 06/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 12/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 30,773.69 39,224.51 SUBTOTAL AMOUNT EARNED 30,773.69 39,224.51 ORIGINAL CONTRACT AMOUNT 5,743.00 TOTAL WORK COMPLETED 30,773.69 39,224.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,773.69 39,224.51 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 07/09/21 60 06/11/22 04/22/22 02/23/23 18 147 0 0 4% 30% PROGRESS IS SATISFACTORY EMERGENCY JOB HERRERA, EDGAR RESIDENT ENGINEER