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 04/25/22 EST. NO. 009 TIME 12:54 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 0052 5,039.90 E.W. @ F.A.(+) 103121 N 0052 0 0128 6,990.48 020822 N 0128 0 0137 15,629.68 021422 N 0137 0 0138 3,433.50 033122 N 0138 0 0139 18,254.73 032122 N 0139 0 0140 2,093.39 032222 N 0140 0 0144 19,823.32 031722 N 0144 0 0145 2,581.08 030822 N 0145 0 0146 5,216.36 030922 N 0146 0 0147 6,627.99 031022 N 0147 0 0148 2,998.62 031122 N 0148 0 0149 2,998.62 031522 N 0149 0 0150 2,998.62 031622 N 0150 0 0151 3,808.24 022122 N 0151 0 0152 10,075.29 022822 N 0152 0 0153 7,775.44 030122 N 0153 0 0154 16,801.35 030222 N 0154 0 0156 9,347.61 030722 N 0156 0 0157 18,557.94 030822 N 0157 0 0158 10,588.76 030922 N 0158 0 0159 12,986.05 031022 N 0159 0 0160 6,148.64 031122 N 0160 0 0161 9,963.37 031222 N 0161 0 0162 7,807.59 031522 N 0162 0 208,546.57 TOTAL THIS ESTIMATE 2,021,119.16 TOTAL PREVIOUS ESTIMATE 2,229,665.73 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 04/25/22 EST. NO. 009 TIME 12:54 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 APRIL 2022 -10,000.00 009 FEBRUARY 2022 10,000.00 009 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9804 TIME 12:54 PM ESTIMATE NO. 009 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 04/20/22 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 04/25/22 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 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9804 TIME 12:54 PM ESTIMATE NO. 009 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 04/20/22 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 04/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 208,546.57 2,229,665.73 SUBTOTAL AMOUNT EARNED 208,546.57 2,229,665.73 ORIGINAL CONTRACT AMOUNT 74,153.00 TOTAL WORK COMPLETED 208,546.57 2,229,665.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 208,546.57 2,219,665.73 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 09/02/22 104 211 99 0 11% 52% PROGRESS IS SATISFACTORY OVERRIDE TRAN, KEN RESIDENT ENGINEER