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 02/22/23 EST. NO. 018 TIME 05:48 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 0334 11,144.62 E.W. @ F.A.(+) 112922 N 0334 0 0336 21,860.22 120122 N 0336 0 0350 11,441.71 011323 N 0350 0 0351 1,318.49 011623 N 0351 0 0352 4,399.76 011723 N 0352 0 0353 1,318.49 011823 N 0353 0 0354 5,447.93 011923 N 0354 0 0355 4,788.03 012023 N 0355 0 0356 6,044.67 012323 N 0356 0 0357 5,140.91 012423 N 0357 0 0358 9,577.66 012523 N 0358 0 0359 14,261.64 012623 N 0359 0 0360 14,104.39 012723 N 0360 0 0361 2,313.83 013023 N 0361 0 0362 10,579.78 020123 N 0362 0 0363 11,510.77 020223 N 0363 0 0364 9,255.27 020323 N 0364 0 0365 8,946.80 020623 N 0365 0 0366 10,506.27 020723 N 0366 0 0367 8,946.80 020823 N 0367 0 0368 8,867.01 020923 N 0368 0 0369 14,213.83 021023 N 0369 0 0370 31,309.19 121922 N 0370 0 0371 14,898.34 122022 N 0371 0 0372 17,735.85 122122 N 0372 0 0373 11,035.49 122222 N 0373 0 0374 9,239.51 122322 N 0374 0 0375 9,260.19 122722 N 0375 0 0376 10,790.21 122822 N 0376 0 0377 10,790.21 122922 N 0377 0 0378 8,004.52 123022 N 0378 0 0379 5,218.74 010323 N 0379 0 0380 8,761.19 010423 N 0380 0 0381 8,998.84 010623 N 0381 0 0382 15,562.34 010923 N 0382 0 0383 6,674.11 011023 N 0383 0 0384 26,163.11 011123 N 0384 0 0385 17,783.68 011223 N 0385 0 0386 10,294.87 011323 N 0386 0 0387 5,453.17 011723 N 0387 0 0388 14,809.42 011823 N 0388 0 0389 9,165.61 011923 N 0389 0 0390 21,340.90 012023 N 0390 0 0391 25,019.81 011523 N 0391 0 0392 2,901.31 011523 N 0392 0 0393 18,557.35 121522 N 0393 0 0394 33,368.96 021023 N 0394 0 0395 484.06 102422 N 0395 0 0396 484.06 102822 N 0396 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 02/22/23 EST. NO. 018 TIME 05:48 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 --------------------------------------------------------------------------- 550,093.92 TOTAL THIS ESTIMATE 6,479,996.47 TOTAL PREVIOUS ESTIMATE 7,030,090.39 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 02/22/23 EST. NO. 018 TIME 05:48 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 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 OCTOBER 2022 10,000.00 018 10,000.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9804 TIME 05:48 PM ESTIMATE NO. 018 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 02/20/23 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 02/22/23 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 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9804 TIME 05:48 PM ESTIMATE NO. 018 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 02/20/23 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 02/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 550,093.92 7,030,090.39 SUBTOTAL AMOUNT EARNED 550,093.92 7,030,090.39 ORIGINAL CONTRACT AMOUNT 74,153.00 TOTAL WORK COMPLETED 550,093.92 7,030,090.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 560,093.92 7,020,090.39 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 05/11/23 242 279 199 0 35% 81% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE TRAN, KEN RESIDENT ENGINEER