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 04/19/23 EST. NO. 005 TIME 02:33 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 --------------------------------------------------------------------------- *** 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 04/19/23 EST. NO. 005 TIME 02:33 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW204 TIME 02:33 PM ESTIMATE NO. 005 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 02/27/23 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 04/19/23 LOCATION FINAL 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 1.000 3,118 PROGRAM CAS145 PAGE 2 DATE 04/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW204 TIME 02:33 PM ESTIMATE NO. 005 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 02/27/23 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 04/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,118.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 480,633.16 SUBTOTAL AMOUNT EARNED 0.00 483,751.16 ORIGINAL CONTRACT AMOUNT 3,118.00 TOTAL WORK COMPLETED 0.00 483,751.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 483,751.16 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 06/24/22 5 06/02/22 06/02/22 02/27/23 5 177 0 0 100% 100% MINOVI, SEPAND RESIDENT ENGINEER