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 12/06/21 EST. NO. 004 TIME 09:27 AM R.E. NAME: SHEIH, PETER 12-0T0704 --------------------------------------------------------------------------- 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 0036 4,133.56 E.W. @ F.A.(+) 100421 N 0036 0 0037 3,936.44 100521 N 0037 0 0038 3,484.91 100621 N 0038 0 0039 4,741.99 100721 N 0039 0 0040 3,345.08 100821 N 0040 0 0041 4,384.71 101121 N 0041 0 0042 4,101.72 101221 N 0042 0 0043 3,639.44 101321 N 0043 0 0044 3,639.44 101421 N 0044 0 35,407.29 TOTAL THIS ESTIMATE 192,924.13 TOTAL PREVIOUS ESTIMATE 228,331.42 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 12/06/21 EST. NO. 004 TIME 09:27 AM R.E. NAME: SHEIH, PETER 12-0T0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/06/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T0704 TIME 09:27 AM ESTIMATE NO. 004 BID OPENING 05/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/21 R.E. NAME: SHEIH, PETER DATE OF THIS ESTIMATE 12/06/21 LOCATION PROGRESS ESTIMATE 12-ORA-57-16.5 ----------------- POWELL CONSTRUCTORS INC. IN CITY OF PLACENTIA ROUTE 57 ADJACENT TO 8555 BANANA AVENUE WEST CROWTHER AVE TO INSTALL PERIMETER FONTANA, CA 92335 HARDENED METAL SECURITY FENCING & GATES DIR'S EMERGENCY F.A. FED. AID NO. N O N E INSTALL SECURITY FENCING & GATES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL SECURITY FENCING & GATES LS 5,990.0000 5,990.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/06/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T0704 TIME 09:27 AM ESTIMATE NO. 004 BID OPENING 05/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/21 R.E. NAME: SHEIH, PETER DATE OF THIS ESTIMATE 12/06/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 35,407.29 228,331.42 SUBTOTAL AMOUNT EARNED 35,407.29 228,331.42 ORIGINAL CONTRACT AMOUNT 5,990.00 TOTAL WORK COMPLETED 35,407.29 228,331.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 35,407.29 228,331.42 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 07/19/21 100 09/07/21 09/07/21 01/31/22 60 0 0 0 22% 60% PROGRESS IS SATISFACTORY SHEIH, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/06/21