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 09/20/22 EST. NO. 002 TIME 11:54 AM R.E. NAME: SALMAN, RIDWAN 07-1XY104 --------------------------------------------------------------------------- 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 0003 10,670.23 E.W. @ F.A.(+) 032522 N 0003.0 0010 1,391.50 041122 N 0010.0 12,061.73 TOTAL THIS ESTIMATE 23,283.71 TOTAL PREVIOUS ESTIMATE 35,345.44 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 09/20/22 EST. NO. 002 TIME 11:54 AM R.E. NAME: SALMAN, RIDWAN 07-1XY104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XY104 TIME 11:54 AM ESTIMATE NO. 002 BID OPENING 01/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 09/20/22 LOCATION PROGRESS ESTIMATE 07-LA-210-1.3/1.3 ----------------- FLATIRON WEST, INC. IN LOS ANGELES COUNTY WESTBOUND RTE 210 14726 RAMONA AVE STE 300 REPAIR SINKHOLE AND SLOPE WASHOUT & RESTOR CHINO, CA 91710 DAMAGED CALLBOX INCL GUARD RAIL&SOLAR PANL DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR DAMAGE DUE TO SINKHOLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SINKHOLE REPAIR (BOND PREMIUM) LS 1,625.0000 1,625.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XY104 TIME 11:54 AM ESTIMATE NO. 002 BID OPENING 01/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 09/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,061.73 35,345.44 SUBTOTAL AMOUNT EARNED 12,061.73 35,345.44 ORIGINAL CONTRACT AMOUNT 1,625.00 TOTAL WORK COMPLETED 12,061.73 35,345.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,061.73 35,345.44 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 04/01/22 90 03/22/22 03/08/22 11/18/22 8 128 0 0 7% 9% PROGRESS IS SATISFACTORY EMERGENCY JOB SALMAN, RIDWAN RESIDENT ENGINEER