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 02:48 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 0018 138.67 E.W. @ F.A.(+) 052722 N 0018 0 0020 4,096.02 060622 N 0020 0 0022 13,059.16 061122 N 0022 0 0023 4,549.66 060122 N 0023 0 0024 8,337.73 060222 N 0024 0 30,181.24 TOTAL THIS ESTIMATE 439,912.91 TOTAL PREVIOUS ESTIMATE 470,094.15 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 02:48 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 MISSING JUNE CPRS 8,000.00 002 8,000.00 0.00 TOTAL DEDUCTIONS 8,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW204 TIME 02:48 PM ESTIMATE NO. 002 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 12/20/22 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 12/22/22 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 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW204 TIME 02:48 PM ESTIMATE NO. 002 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 12/20/22 R.E. NAME: MINOVI, SEPAND 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 30,181.24 470,094.15 SUBTOTAL AMOUNT EARNED 30,181.24 470,094.15 ORIGINAL CONTRACT AMOUNT 3,118.00 TOTAL WORK COMPLETED 30,181.24 470,094.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 8,000.00 0.00 TOTAL 38,181.24 470,094.15 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 12/21/22 3 165 0 0 99% 60% PROGRESS IS SATISFACTORY EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER