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 08/24/22 EST. NO. 001 TIME 09:43 PM R.E. NAME: MINOVI, SEPAND 07-1XW204 --------------------------------------------------------------------------- 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 0001 165,726.63 E.W. @ F.A.(+) 060122 N 0001 0 0002 91,252.15 060322 N 0002 0 0003 19,727.37 052422 N 0003 0 0004 6,037.39 052722 N 0004 0 0005 5,363.20 053122 N 0005 0 0006 10,098.89 060122 N 0006 0 0007 11,014.06 060222 N 0007 0 0008 22,151.39 060322 N 0008 0 0009 14,352.30 060422 N 0009 0 0010 33,761.34 060622 N 0010 0 0011 7,536.42 060622 N 0011 0 0012 9,194.18 060722 N 0012 0 0013 2,724.16 060822 N 0013 0 0014 2,724.16 060922 N 0014 0 0015 2,724.16 061022 N 0015 0 0016 33,272.77 061122 N 0016 0 0017 2,252.34 061122 N 0017 0 439,912.91 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 439,912.91 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 08/24/22 EST. NO. 001 TIME 09:43 PM R.E. NAME: MINOVI, SEPAND 07-1XW204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING JUNE CPRS -8,000.00 001 -8,000.00 -8,000.00 TOTAL DEDUCTIONS -8,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW204 TIME 09:43 PM ESTIMATE NO. 001 BID OPENING 05/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 08/24/22 LOCATION PROGRESS ESTIMATE 07-LA-10-135.0/15.6 ----------------- 07-LA-110-216.0/21.6 POWELL CONSTRUCTORS INC CITY OF LA LA-10 CONNECTORS TO NORTHBOUND 8555 BANANA AVE LA-110 & RAMP CLOSURES INCLUDING TRAFFIC FONTANA, CA 92335 CONTROL, PCMS, KRAIL, BOARDS & SIGNS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E PROVIDE TRAFFIC CONTROL FOR AMERICA SUMMIT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 FWY CLOSURES/TRAFFIC CONTROL(BOND PREMIU LS 3,118.0000 3,118.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW204 TIME 09:43 PM ESTIMATE NO. 001 BID OPENING 05/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 439,912.91 439,912.91 SUBTOTAL AMOUNT EARNED 439,912.91 439,912.91 ORIGINAL CONTRACT AMOUNT 3,118.00 TOTAL WORK COMPLETED 439,912.91 439,912.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -8,000.00 TOTAL 431,912.91 431,912.91 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 06/24/22 5 06/02/22 06/02/22 09/20/22 2 54 0 0 99% 40% PROGRESS IS SATISFACTORY EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER