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 02/23/22 EST. NO. 007 TIME 12:48 PM 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 0087 178,587.89 E.W. @ F.A.(+) 013122 N 0087 0 0088 2,520.00 123121 N 0088 0 0089 7,256.39 012622 N 0089 0 0090 4,594.72 012722 N 0090 0 0091 4,594.72 012822 N 0091 0 0092 3,367.05 020322 N 0092 0 0094 11,419.65 123121 N 0094 0 0095 4,860.31 010422 N 0095 0 0096 3,880.38 010522 N 0096 0 0097 6,709.07 010622 N 0097 0 0098 4,058.82 010722 N 0098 0 0099 6,864.78 011022 N 0099 0 0100 10,460.90 011122 N 0100 0 0101 12,324.13 011222 N 0101 0 0102 14,303.30 011322 N 0102 0 0103 4,010.98 011422 N 0103 0 0104 4,496.99 011822 N 0104 0 0105 9,610.44 011922 N 0105 0 0106 13,401.84 012022 N 0106 0 0107 9,322.09 012122 N 0107 0 316,644.45 TOTAL THIS ESTIMATE 1,503,420.50 TOTAL PREVIOUS ESTIMATE 1,820,064.95 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 02/23/22 EST. NO. 007 TIME 12:48 PM R.E. NAME: TRAN, KEN 08-1L9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION FEBRUARY 2022 -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9804 TIME 12:48 PM ESTIMATE NO. 007 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 02/20/22 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 02/23/22 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 02/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9804 TIME 12:48 PM ESTIMATE NO. 007 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 02/20/22 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 02/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 316,644.45 1,820,064.95 SUBTOTAL AMOUNT EARNED 316,644.45 1,820,064.95 ORIGINAL CONTRACT AMOUNT 74,153.00 TOTAL WORK COMPLETED 316,644.45 1,820,064.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 306,644.45 1,810,064.95 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 03/04/22 91 183 0 0 9% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/22