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 05/09/23 EST. NO. 015 TIME 09:27 AM 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 0214 125.00 E.W. @ F.A.(+) 050423 N 0214 0 125.00 TOTAL THIS ESTIMATE 1,418,884.30 TOTAL PREVIOUS ESTIMATE 1,419,009.30 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 05/09/23 EST. NO. 015 TIME 09:27 AM 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 05/09/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T0704 TIME 09:27 AM ESTIMATE NO. 015 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 01/10/23 R.E. NAME: KATTAO, BIBARS/CE- CHAUDRY, M DATE OF THIS ESTIMATE 05/09/23 LOCATION FINAL 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 1.000 5,990.00 1.000 5,990 PROGRAM CAS145 PAGE 2 DATE 05/09/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T0704 TIME 09:27 AM ESTIMATE NO. 015 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 01/10/23 R.E. NAME: KATTAO, BIBARS/CE- CHAUDRY, M DATE OF THIS ESTIMATE 05/09/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,990.00 5,990.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 125.00 1,419,009.30 SUBTOTAL AMOUNT EARNED 6,115.00 1,424,999.30 ORIGINAL CONTRACT AMOUNT 5,990.00 TOTAL WORK COMPLETED 6,115.00 1,424,999.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,115.00 1,424,999.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/19/21 100 09/07/21 09/07/21 01/10/23 100 235 0 0 100% 100% KATTAO, BIBARS/CE- CHAUDRY, M RESIDENT ENGINEER