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 12/21/22 EST. NO. 013 TIME 02:04 PM R.E. NAME: KATTAO, BIBARS/CE- CHAUDRY, M 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 0182 4,648.09 E.W. @ F.A.(+) 060622 N 0182 0 0183 4,524.88 060722 N 0183 0 0184 3,633.61 060822 N 0184 0 0185 3,408.17 060922 N 0185 0 0186 1,596.41 062022 N 0186 0 0187 1,596.41 062122 N 0187 0 0188 1,596.41 062322 N 0188 0 0189 1,879.91 062422 N 0189 0 0190 937.53 062722 N 0190 0 0191 937.53 062822 N 0191 0 0192 937.53 062922 N 0192 0 0193 937.53 070122 N 0193 0 0194 4,186.01 070522 N 0194 0 0203 22,362.94 062922 N 0203 0 0204 3,369.02 063022 N 0204 0 0205 18,054.67 070122 N 0205 0 0206 17,300.19 070522 N 0206 0 0207 12,789.08 071122 N 0207 0 0208 754.47 071122 N 0208 0 0210 7,661.56 040822 N 0210 0 0212 23,957.83 041322 N 0212 0 137,069.78 TOTAL THIS ESTIMATE 1,281,814.52 TOTAL PREVIOUS ESTIMATE 1,418,884.30 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 12/21/22 EST. NO. 013 TIME 02:04 PM R.E. NAME: KATTAO, BIBARS/CE- CHAUDRY, M 12-0T0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM4401 CY2021 -10,000.00 007 RET CEM4401 CY2021 10,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T0704 TIME 02:04 PM ESTIMATE NO. 013 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 12/20/22 R.E. NAME: KATTAO, BIBARS/CE- CHAUDRY, M DATE OF THIS ESTIMATE 12/21/22 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 12/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T0704 TIME 02:04 PM ESTIMATE NO. 013 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 12/20/22 R.E. NAME: KATTAO, BIBARS/CE- CHAUDRY, M DATE OF THIS ESTIMATE 12/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 137,069.78 1,418,884.30 SUBTOTAL AMOUNT EARNED 137,069.78 1,418,884.30 ORIGINAL CONTRACT AMOUNT 5,990.00 TOTAL WORK COMPLETED 137,069.78 1,418,884.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 137,069.78 1,418,884.30 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 12/31/22 200 0 0 0 100% 100% PROGRESS IS SATISFACTORY KATTAO, BIBARS/CE- CHAUDRY, M RESIDENT ENGINEER