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 11/24/21 EST. NO. 004 TIME 06:43 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 0031 2,717.55 E.W. @ F.A.(+) 093021 N 0031 0 0033 6,562.71 092321 N 0033 0 0034 929.25 103121 N 0034 0 0035 14,975.63 101521 N 0035 0 0039 7,587.66 101121 N 0039 0 0040 17,026.64 101221 N 0040 0 0046 11,973.72 102021 N 0046 0 61,773.16 TOTAL THIS ESTIMATE 401,297.11 TOTAL PREVIOUS ESTIMATE 463,070.27 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 11/24/21 EST. NO. 004 TIME 06:43 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 11/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9804 TIME 06:43 AM ESTIMATE NO. 004 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 11/20/21 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 11/24/21 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 11/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9804 TIME 06:43 AM ESTIMATE NO. 004 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 11/20/21 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 11/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 61,773.16 463,070.27 SUBTOTAL AMOUNT EARNED 61,773.16 463,070.27 ORIGINAL CONTRACT AMOUNT 74,153.00 TOTAL WORK COMPLETED 61,773.16 463,070.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 61,773.16 463,070.27 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 02/02/22 50 162 0 0 2% 50% PROGRESS IS SATISFACTORY OVERRIDE TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/21