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 05/20/25 EST. NO. 002 TIME 07:31 PM R.E. NAME: TRAN, TUAN/CE-KIM, STEVEN 12-0V4404 --------------------------------------------------------------------------- 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 0004 4,986.45 E.W. @ F.A.(+) 021025 N 0004 0005 10,698.61 021125 N 0005 0006 9,754.63 021825 N 0006 0007 2,800.46 022025 N 0007 0008 1,180.26 022125 N 0008 0009 1,573.67 022425 N 0009 0010 1,573.67 022525 N 0010 0011 2,525.16 022625 N 0011 0012 12,285.98 031225 N 0012 0013 10,071.68 031425 N 0013 0014 4,525.60 031925 N 0014 0015 7,637.95 032025 N 0015 0016 7,242.10 032125 N 0016 0017 6,353.05 032425 N 0017 0018 7,726.15 032525 N 0018 0019 8,235.36 032625 N 0019 0020 9,870.25 032725 N 0020 0021 8,935.84 032825 N 0021 0022 4,067.77 033125 N 0022 0023 13,692.79 040125 N 0023 0024 12,776.41 040225 N 0024 0025 1,696.55 040225 N 0025 0026 10,699.85 040325 N 0026 0027 1,973.32 040325 N 0027 0028 24,569.94 040425 N 0028 0029 2,676.01 040425 N 0029 0030 4,626.00 040525 N 0030 0034 2,359.56 040825 N 0034 197,115.07 TOTAL THIS ESTIMATE 18,508.82 TOTAL PREVIOUS ESTIMATE 215,623.89 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 05/20/25 EST. NO. 002 TIME 07:31 PM R.E. NAME: TRAN, TUAN/CE-KIM, STEVEN 12-0V4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0V4404 TIME 07:31 PM ESTIMATE NO. 002 BID OPENING 01/23/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: TRAN, TUAN/CE-KIM, STEVEN DATE OF THIS ESTIMATE 05/20/25 LOCATION PROGRESS ESTIMATE 12-0RA-241-30.0 ----------------- POWELL CONSTRUCTORS INC IN ORANGE COUNTY, ON NORTHBOUND SR241 JUST 8555 BANANA AVENUE SOUTH OF LOMA RIDGE TOLL PLAZA. FONTANA, CA 92335 RECONSTRUCT THE FAILED SLOPE AND ROADWAY. DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E RECONSTRUCT THE FAILED SLOPE AND ROADWAY. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RECONSTRUCT SLOPE/ROADWAY-BOND PREMIUM LS 29,456.0000 29,456.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0V4404 TIME 07:31 PM ESTIMATE NO. 002 BID OPENING 01/23/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: TRAN, TUAN/CE-KIM, STEVEN DATE OF THIS ESTIMATE 05/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 197,115.07 215,623.89 SUBTOTAL AMOUNT EARNED 197,115.07 215,623.89 ORIGINAL CONTRACT AMOUNT 29,456.00 TOTAL WORK COMPLETED 197,115.07 215,623.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 197,115.07 215,623.89 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 01/29/25 180 02/10/25 02/10/25 11/05/25 72 5 0 0 3% 40% PROGRESS IS SATISFACTORY TRAN, TUAN/CE-KIM, STEVEN RESIDENT ENGINEER