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 12/22/22 EST. NO. 016 TIME 02:09 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 0073 4,187.67 E.W. @ F.A.(+) 112321 N 0073 0 0080 11,147.91 120821 N 0080 0 0083 8,180.32 121521 N 0083 0 0124 5,945.28 012822 N 0124 0 0245 7,770.89 092122 N 0245 0 0246 16,410.68 092222 N 0246 0 0247 18,762.84 092322 N 0247 0 0250 62,738.01 092822 N 0250 0 0252 31,724.25 093022 N 0252 0 0258 84,448.43 100722 N 0258 0 0259 51,796.91 101022 N 0259 0 0264 901.72 102422 N 0264 0 0265 70,616.96 102522 N 0265 0 0266 1,177.25 102522 N 0266 0 0267 86,319.71 102622 N 0267 0 0268 1,378.81 102622 N 0268 0 0269 901.72 102722 N 0269 0 0270 949.19 103122 N 0270 0 0271 20,398.59 112222 N 0271 0 0272 10,751.22 101022 N 0272 0 0273 9,244.11 101122 N 0273 0 0274 19,762.29 101222 N 0274 0 0275 10,452.71 101322 N 0275 0 0276 9,244.11 101422 N 0276 0 0277 9,825.59 101722 N 0277 0 0278 9,825.59 101822 N 0278 0 0279 11,630.26 101922 N 0279 0 0280 16,921.42 102022 N 0280 0 0281 11,307.88 102122 N 0281 0 0282 10,566.73 102422 N 0282 0 0283 11,307.88 102522 N 0283 0 0284 14,624.16 102622 N 0284 0 0285 11,307.88 102722 N 0285 0 0286 13,797.09 102822 N 0286 0 0287 9,063.94 120522 N 0287 0 0288 1,874.66 112822 N 0288 0 0289 1,020.38 102522 N 0289 0 0290 26,513.55 102022 N 0290 0 0291 5,357.27 111522 N 0291 0 0292 3,187.80 112122 N 0292 0 0293 18,236.66 083122 N 0293 0 0294 7,510.34 092022 N 0294 0 0295 23,280.97 101522 N 0295 0 0296 23,909.53 101722 N 0296 0 0297 11,086.02 101822 N 0297 0 0298 11,613.73 101922 N 0298 0 0299 21,421.38 102022 N 0299 0 0300 10,386.80 102122 N 0300 0 0301 26,783.31 102422 N 0301 0 0302 13,377.99 102522 N 0302 0 0303 16,082.92 102622 N 0303 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 12/22/22 EST. NO. 016 TIME 02:09 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 --------------------------------------------------------------------------- 0304 9,826.58 102722 N 0304 0 0305 9,997.82 102822 N 0305 0 0306 33,894.27 103122 N 0306 0 0307 10,868.48 110122 N 0307 0 0308 12,256.61 110422 N 0308 0 0309 5,345.28 110722 N 0309 0 0310 6,168.07 110922 N 0310 0 0311 18,583.06 111022 N 0311 0 0312 13,764.19 111422 N 0312 0 0313 12,783.31 111522 N 0313 0 1,030,520.98 TOTAL THIS ESTIMATE 4,556,427.82 TOTAL PREVIOUS ESTIMATE 5,586,948.80 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 12/22/22 EST. NO. 016 TIME 02:09 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 MAY 2022 8,000.00 016 8,000.00 -20,000.00 TOTAL DEDUCTIONS 8,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9804 TIME 02:09 PM ESTIMATE NO. 016 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 12/20/22 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 12/22/22 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 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9804 TIME 02:09 PM ESTIMATE NO. 016 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 12/20/22 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 12/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,030,520.98 5,586,948.80 SUBTOTAL AMOUNT EARNED 1,030,520.98 5,586,948.80 ORIGINAL CONTRACT AMOUNT 74,153.00 TOTAL WORK COMPLETED 1,030,520.98 5,586,948.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 8,000.00 -20,000.00 TOTAL 1,038,520.98 5,566,948.80 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 05/05/23 210 275 199 0 28% 70% PROGRESS IS SATISFACTORY OVERRIDE TRAN, KEN RESIDENT ENGINEER