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 05/12/23 EST. NO. 006 TIME 08:43 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 0012-1 -3,471.64 E.W. @ F.A.(+) 092022 N 0011.0 DAO CORRECTING ENTRY 0013-1 -2,850.82 092122 N 0012.0 DAO CORRECTING ENTRY 0014-1 -2,511.80 092222 N 0013.0 DAO CORRECTING ENTRY 0023 1,156.87 050522 N 0023.0 0025 966.04 050522 N 0025.0 0026 157.30 092822 N 0026.0 0027 157.30 092922 N 0027.0 0028 157.30 093022 N 0028.0 0029 157.30 100522 N 0029.0 0030 3,032.30 012623 N 30.1 0 0031 1,966.25 022822 N 0009.1 0031-1 -1,966.25 022822 N 0009.1 DAO CORRECTING ENTRY -3,049.85 TOTAL THIS ESTIMATE 105,487.02 TOTAL PREVIOUS ESTIMATE 102,437.17 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 05/12/23 EST. NO. 006 TIME 08:43 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 05/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XY104 TIME 08:43 AM ESTIMATE NO. 006 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 04/24/23 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 05/12/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,625.00 1.000 1,625 PROGRAM CAS145 PAGE 2 DATE 05/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XY104 TIME 08:43 AM ESTIMATE NO. 006 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 04/24/23 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 05/12/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,625.00 1,625.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK -3,049.85 102,437.17 SUBTOTAL AMOUNT EARNED -1,424.85 104,062.17 ORIGINAL CONTRACT AMOUNT 1,625.00 TOTAL WORK COMPLETED -1,424.85 104,062.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -1,424.85 104,062.17 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 04/01/22 90 03/22/22 03/08/22 04/24/23 19 262 0 0 100% 100% SALMAN, RIDWAN RESIDENT ENGINEER