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 01/27/22 EST. NO. 006 TIME 07:45 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 0079 4,819.06 E.W. @ F.A.(+) 111521 N 0079 0 0080 3,933.33 111621 N 0080 0 0081 4,042.75 111721 N 0081 0 0082 3,933.33 111821 N 0082 0 0083 3,933.33 111921 N 0083 0 0084 3,933.33 112221 N 0084 0 0085 5,384.74 112321 N 0085 0 0091 3,233.43 113021 N 0091 0 0092 226,590.04 122721 N 0092 0 0093 6,114.01 120621 N 0093 0 0094 5,099.85 120721 N 0094 0 0095 5,091.64 120821 N 0095 0 0096 4,894.69 121021 N 0096 0 0097 3,924.01 121521 N 0097 0 0098 2,424.63 121621 N 0098 0 0099 2,424.63 121721 N 0099 0 0100 3,823.18 111521 N 0100 0 0101 2,673.88 111621 N 0101 0 0102 6,138.41 112421 N 0102 0 0103 3,768.98 110821 N 0103 0 0104 3,110.60 110921 N 0104 0 0105 2,340.85 111021 N 0105 0 0106 6,176.50 120621 N 0106 0 0107 9,873.51 120721 N 0107 0 0108 10,230.02 120821 N 0108 0 0109 10,804.17 121021 N 0109 0 0110 12,326.70 121521 N 0110 0 0111 13,880.40 121621 N 0111 0 0112 927.36 011222 N 0112 0 0113 673.56 122721 N 0113 0 0114 673.56 122821 N 0114 0 377,198.48 TOTAL THIS ESTIMATE 386,801.59 TOTAL PREVIOUS ESTIMATE 764,000.07 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 01/27/22 EST. NO. 006 TIME 07:45 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 01/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T0704 TIME 07:45 AM ESTIMATE NO. 006 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 01/20/22 R.E. NAME: SHEIH, PETER DATE OF THIS ESTIMATE 01/27/22 LOCATION RERUN 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 01/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T0704 TIME 07:45 AM ESTIMATE NO. 006 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 01/20/22 R.E. NAME: SHEIH, PETER DATE OF THIS ESTIMATE 01/27/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 377,198.48 764,000.07 SUBTOTAL AMOUNT EARNED 377,198.48 764,000.07 ORIGINAL CONTRACT AMOUNT 5,990.00 TOTAL WORK COMPLETED 377,198.48 764,000.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 377,198.48 764,000.07 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 92 0 0 0 74% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CONTRACTOR PROGRESS SATI SHEIH, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/22