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 01/25/23 EST. NO. 017 TIME 10:24 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 0125 7,018.01 E.W. @ F.A.(+) 020322 N 0125 0 0131 8,310.34 021122 N 0131 0 0314 11,307.88 103122 N 0314 0 0315 11,307.88 110122 N 0315 0 0316 25,855.57 110422 N 0316 0 0317 3,547.57 121522 N 0317 0 0318 4,488.47 121622 N 0318 0 0319 2,917.47 122122 N 0319 0 0320 4,183.55 122222 N 0320 0 0321 1,939.88 122322 N 0321 0 0322 973.93 010923 N 0322 0 0323 973.93 011023 N 0323 0 0324 4,979.21 011123 N 0324 0 0325 4,479.55 011223 N 0325 0 0326 38,241.88 121022 N 0326 0 0327 24,052.80 111622 N 0327 0 0328 19,689.32 111722 N 0328 0 0329 13,309.72 111822 N 0329 0 0330 26,818.09 112122 N 0330 0 0331 21,307.98 112222 N 0331 0 0332 13,047.24 112322 N 0332 0 0333 19,204.78 112822 N 0333 0 0335 21,492.22 113022 N 0335 0 0337 12,661.62 120222 N 0337 0 0338 32,723.75 120522 N 0338 0 0339 13,952.53 120622 N 0339 0 0340 15,622.66 120722 N 0340 0 0341 16,314.55 120822 N 0341 0 0342 15,173.17 120922 N 0342 0 0343 61,857.56 121322 N 0343 0 0344 15,905.35 121422 N 0344 0 0345 17,635.61 121522 N 0345 0 0346 20,168.07 121622 N 0346 0 0347 11,174.72 121722 N 0347 0 0348 206,928.04 121422 N 0348 0 0349 163,482.77 091322 N 0349 0 893,047.67 TOTAL THIS ESTIMATE 5,586,948.80 TOTAL PREVIOUS ESTIMATE 6,479,996.47 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 01/25/23 EST. NO. 017 TIME 10:24 AM 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 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9804 TIME 10:24 AM ESTIMATE NO. 017 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 01/20/23 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 01/25/23 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 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9804 TIME 10:24 AM ESTIMATE NO. 017 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 01/20/23 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 01/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 893,047.67 6,479,996.47 SUBTOTAL AMOUNT EARNED 893,047.67 6,479,996.47 ORIGINAL CONTRACT AMOUNT 74,153.00 TOTAL WORK COMPLETED 893,047.67 6,479,996.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 893,047.67 6,459,996.47 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 05/09/23 225 277 199 0 32% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE TRAN, KEN RESIDENT ENGINEER