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 03/24/22 EST. NO. 008 TIME 09:51 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 0129 8,828.56 E.W. @ F.A.(+) 012422 N 0129 0 0130 4,433.88 012522 N 0130 0 0131 5,751.89 012622 N 0131 0 0132 5,675.83 012722 N 0132 0 0133 5,896.86 012822 N 0133 0 0134 6,552.38 013122 N 0134 0 0135 6,144.26 020122 N 0135 0 0136 12,377.74 020222 N 0136 0 0137 5,592.42 020322 N 0137 0 0138 5,791.30 020422 N 0138 0 0139 7,479.56 020722 N 0139 0 0140 11,129.79 020822 N 0140 0 0141 4,030.08 020922 N 0141 0 0142 3,894.09 021022 N 0142 0 0143 4,018.77 021122 N 0143 0 0144 5,472.41 021422 N 0144 0 0145 4,397.41 021522 N 145 0 0146 4,135.12 021622 N 0146 0 0147 4,353.33 021722 N 0147 0 0148 4,468.64 021822 N 0148 0 120,424.32 TOTAL THIS ESTIMATE 843,030.68 TOTAL PREVIOUS ESTIMATE 963,455.00 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 03/24/22 EST. NO. 008 TIME 09:51 AM R.E. NAME: SHEIH, PETER 12-0T0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM4401 CY2021 -10,000.00 007 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T0704 TIME 09:51 AM ESTIMATE NO. 008 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 03/20/22 R.E. NAME: SHEIH, PETER DATE OF THIS ESTIMATE 03/24/22 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 03/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T0704 TIME 09:51 AM ESTIMATE NO. 008 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 03/20/22 R.E. NAME: SHEIH, PETER DATE OF THIS ESTIMATE 03/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 120,424.32 963,455.00 SUBTOTAL AMOUNT EARNED 120,424.32 963,455.00 ORIGINAL CONTRACT AMOUNT 5,990.00 TOTAL WORK COMPLETED 120,424.32 963,455.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 120,424.32 953,455.00 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 04/30/22 142 0 0 0 93% 100% PROGRESS IS SATISFACTORY SHEIH, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/22