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 12/24/21 EST. NO. 005 TIME 10:55 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 0004 16,819.01 E.W. @ F.A.(+) 083021 N 0004 0 0010 14,209.77 091021 N 0010 0 0014 15,509.41 091621 N 0014 0 0018 7,967.26 092221 N 0018 0 0025 11,639.07 092921 N 0025 0 0032 165,335.18 110121 N 0032 0 0036 14,745.90 100421 N 0036 0 0037 39,648.25 100621 N 0037 0 0038 31,919.67 100721 N 0038 0 0041 14,296.68 101321 N 0041 0 0042 14,480.14 101421 N 0042 0 0043 12,813.81 101521 N 0043 0 0044 12,266.08 101821 N 0044 0 0045 11,113.42 101921 N 0045 0 0047 28,775.29 102121 N 0047 0 0048 6,765.82 102621 N 0048 0 0049 6,800.85 102721 N 0049 0 0050 8,147.51 102821 N 0050 0 0051 13,914.86 102921 N 0051 0 0053 23,336.25 103121 N 0053 0 0054 22,539.36 092221 N 0054 0 0055 82,311.93 113021 N 0055 0 0056 66,824.98 111721 N 0056 0 0057 24,051.49 110121 N 0057 0 0058 15,339.24 110221 N 0058 0 0059 16,486.86 110321 N 0059 0 0060 15,039.79 110421 N 0060 0 0061 9,608.98 110521 N 0061 0 0062 27,774.03 110821 N 0062 0 0063 23,808.44 110921 N 0063 0 0064 22,928.15 111021 N 0064 0 0065 4,350.78 111221 N 0065 0 0066 12,077.09 111521 N 0066 0 0067 21,900.08 111621 N 0067 0 0068 50,045.96 111721 N 0068 0 0069 3,068.30 111721 N 0069 0 0070 38,466.75 111821 N 0070 0 0071 5,283.50 111821 N 0071 0 932,409.94 TOTAL THIS ESTIMATE 463,070.27 TOTAL PREVIOUS ESTIMATE 1,395,480.21 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 12/24/21 EST. NO. 005 TIME 10:55 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 12/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9804 TIME 10:55 AM ESTIMATE NO. 005 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 12/20/21 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 12/24/21 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 12/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9804 TIME 10:55 AM ESTIMATE NO. 005 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 12/20/21 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 12/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 932,409.94 1,395,480.21 SUBTOTAL AMOUNT EARNED 932,409.94 1,395,480.21 ORIGINAL CONTRACT AMOUNT 74,153.00 TOTAL WORK COMPLETED 932,409.94 1,395,480.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 932,409.94 1,395,480.21 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 02/23/22 59 172 0 0 7% 59% PROGRESS IS SATISFACTORY OVERRIDE TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/21