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 10/27/21 EST. NO. 003 TIME 09:41 AM R.E. NAME: TRAN, KEN 08-1L9804 --------------------------------------------------------------------------- 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 0005 8,168.39 E.W. @ F.A.(+) 083121 N 0005 0 0006 12,100.42 090121 N 0006 0 0007 15,138.05 090221 N 0007 0 0008 12,139.58 090821 N 0008 0 0009 956.95 090921 N 0009 0 0011 14,253.17 091321 N 0011 0 0012 16,519.20 091421 N 0012 0 0013 17,398.61 091521 N 0013 0 0015 14,953.58 091721 N 0015 0 0016 732.40 092021 N 0016 0 0019 13,375.25 092021 N 0019 0 0020 11,611.13 092221 N 0020 0 0021 13,697.73 092321 N 0021 0 0022 5,456.37 092421 N 0022 0 0023 13,885.87 092721 N 0023 0 0024 14,723.68 092821 N 0024 0 0026 12,730.52 093021 N 0026 0 0027 16,663.24 100121 N 0027 0 0029 7,261.25 093021 N 0029 0 0030 16,140.18 092921 N 0030 0 237,905.57 TOTAL THIS ESTIMATE 163,391.54 TOTAL PREVIOUS ESTIMATE 401,297.11 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 10/27/21 EST. NO. 003 TIME 09:41 AM R.E. NAME: TRAN, KEN 08-1L9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9804 TIME 09:41 AM ESTIMATE NO. 003 BID OPENING 12/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 10/27/21 LOCATION PROGRESS ESTIMATE 08-SBD-38-11.3 ----------------- POWELL CONSTRUCTORS INC WATERSHED/DEBRIS FLOW MITIGATION: 8555 BANANA AVE REPAIR/REPLACE/INSTALL DRAINAGE SYSTEMS FONTANA, CA 92335 AND REPAIR/REPLACE DEBRIS BARRIERS DIR'S EMERGENCY ORDER FED. AID NO. N O N E FLOW MITIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 FLOW MITIGATION BOND PREMIUM LS 74,153.0000 74,153.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9804 TIME 09:41 AM ESTIMATE NO. 003 BID OPENING 12/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 10/27/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 237,905.57 401,297.11 SUBTOTAL AMOUNT EARNED 237,905.57 401,297.11 ORIGINAL CONTRACT AMOUNT 74,153.00 TOTAL WORK COMPLETED 237,905.57 401,297.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 237,905.57 401,297.11 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 12/28/20 100 01/15/21 01/15/21 01/28/22 32 159 0 0 2% 29% PROGRESS IS SATISFACTORY OVERRIDE TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/21