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 03/24/20 EST. NO. 001 TIME 12:56 PM R.E. NAME: TRAN, KEN 08-1L4804 --------------------------------------------------------------------------- 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 12,785.16 E.W. @ F.A.(+) 021020 N 0001 0 0002 6,768.97 021020 N 0002 0 0003 9,205.19 021220 N 0003 0 0004 8,575.89 021320 N 0004 0 0005 11,702.58 022420 N 0005 0 0006 9,190.79 022520 N 0006 0 0007 8,212.06 022620 N 0007 0 0008 9,604.57 022720 N 0008 0 0009 7,557.05 022820 N 0009 0 0010 75,578.00 030320 N 0010 0 0011 68,750.83 030320 N 0011 0 0012 4,146.65 030220 N 0012 0 0013 9,072.55 030320 N 0013 0 0014 11,658.44 030420 N 0014 0 0015 10,652.57 030520 N 0015 0 0016 8,007.59 030620 N 0016 0 0017 415.43 022820 N 0017 0 271,884.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 271,884.32 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 03/24/20 EST. NO. 001 TIME 12:56 PM R.E. NAME: TRAN, KEN 08-1L4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L4804 TIME 12:56 PM ESTIMATE NO. 001 BID OPENING 12/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 03/24/20 LOCATION PROGRESS ESTIMATE 08-SBD-18-17.9/19.0 ----------------- POWELL CONSTRUCTORS INC. IN COUNTY OF SAN BERNARDINO 8555 BANANA AVE FROM 0.2 MI EAST OF JCT 18/138 TO 1.4 FONTANA, CA 92335 MILES WEST OF CREST FOREST DR DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR DAMAGED ROCK FENCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGED ROCK FENCE BOND PREMIUM LS 4,261.0000 4,261.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L4804 TIME 12:56 PM ESTIMATE NO. 001 BID OPENING 12/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 03/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 271,884.32 271,884.32 SUBTOTAL AMOUNT EARNED 271,884.32 271,884.32 ORIGINAL CONTRACT AMOUNT 4,261.00 TOTAL WORK COMPLETED 271,884.32 271,884.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 271,884.32 271,884.32 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 12/30/19 40 01/08/20 02/11/20 05/04/20 11 16 0 0 39% 28% PROGRESS IS SATISFACTORY TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/20