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 01/31/25 EST. NO. 035 TIME 08:58 AM R.E. NAME: LENART, ELVIRA 08-1L9804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/31/25 EST. NO. 035 TIME 08:58 AM R.E. NAME: LENART, ELVIRA 08-1L9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION FEBRUARY 2022 -10,000.00 007 APRIL 2022 -10,000.00 009 FEBRUARY 2022 10,000.00 009 MAY 2022 -8,000.00 010 OCTOBER 2022 -10,000.00 014 MAY 2022 8,000.00 016 OCTOBER 2022 10,000.00 018 APRIL 2022 10,000.00 019 MARCH 2023 -1,000.00 019 APRIL 2023 -5,000.00 020 JANUARY 2023 RLS 1,000.00 020 APRIL 2023 RLS 1,000.00 024 AUGUST 2023 -10,000.00 024 NOVEMBER 2023 -5,000.00 027 APRIL 2023 4,000.00 028 AUGUST 2023 10,000.00 028 NOVEMBER 2023 5,000.00 028 AA DEDUCTION -10,000.00 033 AA DEDUCTION RLS 10,000.00 034 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/31/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9804 TIME 08:58 AM ESTIMATE NO. 035 BID OPENING 12/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/02/24 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 01/31/25 LOCATION FINAL ESTIMATE 08-SBD-38-11.3 -------------- POWELL CONSTRUCTORS INC WATERSHED/DEBRIS FLOW MITIGATION: 8555 BANANA AVE REPAIR/REPLACE/INSTALL DRAINAGE SYSTEMS FONTANA, CA 92335 AND REPAIR/REPLACE DEBRIS BARRIERS DIR'S EMERGENCY ORDER FED. AID NO. N O N E FLOW MITIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 FLOW MITIGATION BOND PREMIUM LS 74,153.0000 74,153.00 1.000 74,153 PROGRAM CAS145 PAGE 2 DATE 01/31/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9804 TIME 08:58 AM ESTIMATE NO. 035 BID OPENING 12/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/02/24 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 01/31/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 74,153.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 15,471,968.74 SUBTOTAL AMOUNT EARNED 0.00 15,546,121.74 ORIGINAL CONTRACT AMOUNT 74,153.00 TOTAL WORK COMPLETED 0.00 15,546,121.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 15,546,121.74 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 12/28/20 100 01/15/21 01/15/21 07/02/24 441 425 343 0 100% 100% LENART, ELVIRA RESIDENT ENGINEER