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 05/07/24 EST. NO. 003 TIME 08:44 AM R.E. NAME: HONG, HAI 07-2XJ804 --------------------------------------------------------------------------- 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 0019 7,314.85 E.W. @ F.A.(+) 011524 N 0019 0 0020 6,213.73 011624 N 0020 0 0021 3,689.02 011824 N 0021 0 0022 5,567.17 011924 N 0022 0 0023 1,406.13 010424 N 0023 0 0024 5,680.21 012324 N 0024 0 0025 9,664.73 012524 N 0025 0 0026 15,199.15 012624 N 0026 0 0027 4,426.08 012924 N 0027 0 0028 1,550.83 013124 N 0028 0 0029 3,778.52 021624 N 0029 0 0030 2,319.86 022124 N 0030 0 0031 17,483.77 022324 N 0031 0 0032 2,821.42 022624 N 0032 0 0033 430.98 030124 N 0033 0 0034 3,307.56 022124 N 0034 0 0035 2,975.34 041924 N 0035 0 93,829.35 TOTAL THIS ESTIMATE 232,689.11 TOTAL PREVIOUS ESTIMATE 326,518.46 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 05/07/24 EST. NO. 003 TIME 08:44 AM R.E. NAME: HONG, HAI 07-2XJ804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ804 TIME 08:44 AM ESTIMATE NO. 003 BID OPENING 07/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/26/24 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 05/07/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-210-44.5/44.5 ---------------------------------- POWELL CONSTRUCTORS INC LA COUNTY IN CITY OF SAN DIMAS ON LA-210 8555 BANANA AVE TO LA-57 CONNECTOR TO REMOVE SIGN STRUCTUR FONTANA, CA 92335 ABANDON PILE FOOTING&RELOCATE UTILITIES DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REMOVE DAMAGED SIGN STRUCTURE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE SIGN STRUCTURE (BOND PREMIUM) LS 4,928.0000 4,928.00 1.000 4,928.00 1.000 4,928 PROGRAM CAS145 PAGE 2 DATE 05/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ804 TIME 08:44 AM ESTIMATE NO. 003 BID OPENING 07/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/26/24 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 05/07/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,928.00 4,928.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 93,829.35 326,518.46 SUBTOTAL AMOUNT EARNED 98,757.35 331,446.46 ORIGINAL CONTRACT AMOUNT 4,928.00 TOTAL WORK COMPLETED 98,757.35 331,446.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 98,757.35 331,446.46 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 09/06/23 60 01/04/24 01/04/24 02/26/24 28 7 0 0 100% 100% HONG, HAI RESIDENT ENGINEER