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 06/16/23 EST. NO. 022 TIME 09:24 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 0459 5,206.94 E.W. @ F.A.(+) 041423 N 0459 0 0460 5,807.38 041823 N 0460 0 0461 2,276.91 041923 N 0461 0 0462 5,028.75 042423 N 0462 0 0463 2,276.91 042523 N 0463 0 0464 2,276.91 042623 N 0464 0 0465 3,336.86 051523 N 0465 0 0466 2,260.18 051923 N 0466 0 0467 3,407.12 050823 N 0467 0 0468 18,283.25 051523 N 0486 0 0469 11,350.31 051623 N 0469 0 0470 10,622.61 051723 N 0470 0 0471 15,361.08 051823 N 0471 0 0472 11,001.47 051923 N 0472 0 0473 9,888.20 052223 N 0473 0 0474 11,083.28 052323 N 0474 0 0475 10,622.61 052423 N 0475 0 0476 7,058.57 052523 N 0476 0 0477 3,630.63 053123 N 0477 0 0478 8,023.65 060123 N 0478 0 0479 8,405.91 060223 N 0479 0 0480 7,536.42 050123 N 0480 0 0481 6,627.88 050823 N 0481 0 0482 6,627.88 050923 N 0482 0 0483 6,627.88 051023 N 0483 0 0484 6,627.88 051123 N 0484 0 0485 6,627.88 051223 N 0485 0 0486 6,627.88 051523 N 048610 0487 7,380.51 051623 N 0487 0 0488 6,627.88 051723 N 0488 0 0489 6,627.88 051823 N 0489 0 0490 4,092.63 051923 N 0490 0 0491 6,548.18 052223 N 0491 0 0492 6,548.18 052323 N 0492 0 0493 6,548.18 052423 N 0493 0 0494 7,660.42 041223 N 0494 0 0495 14,979.10 041723 N 0495 0 0496 16,191.04 041823 N 0496 0 0497 17,583.34 041923 N 0497 0 0498 27,685.41 042023 N 0498 0 0499 36,932.89 042123 N 0499 0 0500 14,348.79 042423 N 0500 0 0501 16,066.41 042523 N 0501 0 0502 16,603.08 042623 N 0502 0 0503 15,044.46 042723 N 0503 0 0504 40,238.64 042823 N 0504 0 0505 17,799.28 050123 N 0505 0 0506 14,327.03 050223 N 0506 0 0507 24,492.90 050323 N 0507 0 0508 21,156.18 050523 N 0508 0 0509 13,406.08 050823 N 0509 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 06/16/23 EST. NO. 022 TIME 09:24 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 --------------------------------------------------------------------------- 0510 13,996.62 050923 N 0510 0 0511 13,521.12 051023 N 0511 0 0512 22,107.97 051123 N 0512 0 0513 27,143.27 051223 N 0513 0 0514 31,292.16 051523 N 0514 0 0515 15,332.03 051623 N 0515 0 0516 21,415.69 051723 N 0516 0 0517 14,500.93 051823 N 0517 0 0518 28,663.91 051923 N 0518 0 751,375.42 TOTAL THIS ESTIMATE 8,282,278.04 TOTAL PREVIOUS ESTIMATE 9,033,653.46 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 06/16/23 EST. NO. 022 TIME 09:24 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 APRIL 2022 10,000.00 019 MARCH 2023 -1,000.00 019 APRIL 2023 -5,000.00 020 JANUARY 2023 RLS 1,000.00 020 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9804 TIME 09:24 PM ESTIMATE NO. 022 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 06/20/23 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 06/16/23 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 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9804 TIME 09:24 PM ESTIMATE NO. 022 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 06/20/23 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 751,375.42 9,033,653.46 SUBTOTAL AMOUNT EARNED 751,375.42 9,033,653.46 ORIGINAL CONTRACT AMOUNT 74,153.00 TOTAL WORK COMPLETED 751,375.42 9,033,653.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 751,375.42 9,028,653.46 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 12/29/23 296 293 343 0 45% 67% PROGRESS IS SATISFACTORY OVERRIDE TRAN, KEN RESIDENT ENGINEER