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 08/30/23 EST. NO. 007 TIME 02:52 PM 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 --------------------------------------------------------------------------- 002 0001 11,220.39 A.C. @ L.S.(+) 082923 N 0001 0 11,220.39 TOTAL THIS ESTIMATE 102,437.17 TOTAL PREVIOUS ESTIMATE 113,657.56 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 08/30/23 EST. NO. 007 TIME 02:52 PM 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 08/30/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XY104 TIME 02:52 PM ESTIMATE NO. 007 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 08/30/23 LOCATION FINAL 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 1.000 1,625 PROGRAM CAS145 PAGE 2 DATE 08/30/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XY104 TIME 02:52 PM ESTIMATE NO. 007 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 08/30/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,625.00 ADJUSTMENT OF COMPENSATION 11,220.39 11,220.39 EXTRA WORK 0.00 102,437.17 SUBTOTAL AMOUNT EARNED 11,220.39 115,282.56 ORIGINAL CONTRACT AMOUNT 1,625.00 TOTAL WORK COMPLETED 11,220.39 115,282.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,220.39 115,282.56 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