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 10/24/22 EST. NO. 014 TIME 08:45 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 0142 53,689.92 E.W. @ F.A.(+) 030922 N 0142 0 0143 27,470.39 031022 N 0143 0 0194 14,999.90 080422 N 0194 0 0196 10,434.71 082522 N 0196 0 0197 8,929.90 082622 N 0197 0 0198 608.54 082722 N 0198 0 0199 821.21 083022 N 0199 0 0200 71,194.02 082922 N 0200 0 0201 1,942.50 080222 N 0201 0 0202 71,630.08 080122 N 0202 0 0203 8,721.27 092622 N 0203 0 0204 10,944.71 092722 N 0204 0 0205 10,944.71 092822 N 0205 0 0206 10,944.71 092922 N 0206 0 0207 10,203.56 093022 N 0207 0 0208 7,006.20 091922 N 0208 0 0209 10,785.04 092022 N 0209 0 0210 10,785.04 092122 N 0210 0 0211 10,785.04 092222 N 0211 0 0212 10,043.89 092322 N 0212 0 0213 7,980.13 100322 N 0213 0 0214 7,980.13 100422 N 0214 0 0215 10,726.40 100522 N 0215 0 0216 13,978.71 100622 N 0216 0 0217 21,624.66 100722 N 0217 0 0218 12,101.17 101722 N 0218 0 0219 7,782.96 080822 N 0219 0 0220 10,354.59 080922 N 0220 0 0221 14,224.85 081022 N 0221 0 0222 16,452.96 081122 N 0222 0 0223 29,415.07 081222 N 0223 0 0224 78,982.34 081522 N 0224 0 0225 9,752.17 081622 N 0225 0 0226 31,617.83 081722 N 0226 0 0227 10,277.79 081822 N 0227 0 0228 10,004.75 081922 N 0228 0 0229 74,149.40 082222 N 0229 0 0230 10,629.94 082322 N 0230 0 0231 10,591.41 082422 N 0231 0 0232 9,639.25 082522 N 0232 0 0233 26,293.96 082622 N 0233 0 0234 70,891.00 082922 N 0234 0 0235 10,184.10 083022 N 0235 0 0236 9,892.88 083122 N 0236 0 0237 57,963.64 090122 N 0237 0 0238 12,152.87 091222 N 0238 0 0239 11,194.06 091322 N 0239 0 0240 10,576.67 091422 N 0240 0 0241 18,409.44 091522 N 0241 0 0242 4,183.81 091622 N 0242 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/24/22 EST. NO. 014 TIME 08:45 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 --------------------------------------------------------------------------- 992,894.28 TOTAL THIS ESTIMATE 3,280,800.13 TOTAL PREVIOUS ESTIMATE 4,273,694.41 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 10/24/22 EST. NO. 014 TIME 08:45 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 MAY 2022 -8,000.00 010 OCTOBER 2022 -10,000.00 014 -10,000.00 -28,000.00 TOTAL DEDUCTIONS -10,000.00 -28,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9804 TIME 08:45 PM ESTIMATE NO. 014 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 10/20/22 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 10/24/22 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 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9804 TIME 08:45 PM ESTIMATE NO. 014 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 10/20/22 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 10/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 992,894.28 4,273,694.41 SUBTOTAL AMOUNT EARNED 992,894.28 4,273,694.41 ORIGINAL CONTRACT AMOUNT 74,153.00 TOTAL WORK COMPLETED 992,894.28 4,273,694.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -28,000.00 TOTAL 982,894.28 4,245,694.41 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 12/02/22 171 271 99 0 21% 86% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE TRAN, KEN RESIDENT ENGINEER