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 06/22/23 EST. NO. 001 TIME 07:48 AM R.E. NAME: SALMAN, RIDWAN 07-2XG504 --------------------------------------------------------------------------- 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 0001 33,365.37 E.W. @ F.A.(+) 032823 N 0001 0 0002 3,538.83 032923 N 0002 0 0003 14,551.07 033023 N 0003 0 0004 107,116.33 033123 N 0004 0 0005 56,954.59 040123 N 0005 0 0006 68,608.40 040223 N 0006 0 0007 28,379.85 040323 N 0007 0 0008 9,038.81 040423 N 0008 0 0009 14,778.74 040523 N 0009 0 0010 38,642.62 040523 N 0010 0 0011 17,545.45 040223 N 0011 0 0012 10,625.19 040323 N 0012 0 0013 45,674.17 040623 N 0013 0 0014 14,316.43 040723 N 0014 0 0015 14,646.22 040823 N 0015 0 0016 12,721.13 040923 N 0016 0 0017 28,296.69 041023 N 0017 0 0018 33,266.42 041123 N 0018 0 0019 30,694.58 041223 N 0019 0 0020 1,876.03 041223 N 0020 0 0021 39,125.35 052323 N 0021 0 0022 27,030.16 052023 N 0022 0 0023 10,333.26 040123 N 0023 0 0024 1,380.53 040723 N 0024 0 0025 34,180.19 041323 N 0025 0 0026 1,119.70 041323 N 0026 0 0027 19,183.92 041423 N 0027 0 0028 2,967.49 041423 N 0028 0 0030 3,928.52 041523 N 0030 0 0031 12,597.64 041623 N 0031 0 0032 3,637.04 041623 N 0032 0 0033 21,522.39 041723 N 0033 0 0034 14,556.65 041823 N 0034 0 0035 1,933.19 041823 N 0035 0 0036 13,733.26 041923 N 0036 0 0037 1,853.26 041923 N 0037 0 0038 12,804.33 042023 N 0038 0 0039 850.29 042023 N 0039 0 0040 9,632.40 042123 N 0040 0 0041 1,591.46 042123 N 0041 0 0042 11,881.70 042223 N 0042 0 0043 1,814.20 042223 N 0043 0 0044 12,711.55 042323 N 0044 0 0045 2,307.01 042323 N 0045 0 0046 9,380.85 042423 N 0046 0 0047 562.70 042423 N 0047 0 0048 18,076.23 042523 N 0048 0 0049 562.70 042523 N 0049 0 0052 8,951.30 042723 N 0052 0 0053 562.70 042723 N 0053 0 0054 9,914.30 042823 N 0054 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/22/23 EST. NO. 001 TIME 07:48 AM R.E. NAME: SALMAN, RIDWAN 07-2XG504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0055 767.87 042823 N 0055 0 0056 9,455.77 042923 N 0056 0 0057 1,552.48 042923 N 0057 0 0058 10,285.62 043023 N 0058 0 0059 1,170.75 043023 N 0059 0 0060 7,961.78 050123 N 0060 0 0061 7,767.32 050223 N 0061 0 0062 7,961.78 050323 N 0062 0 0063 8,988.44 050423 N 0063 0 0064 7,961.78 050523 N 0064 0 0065 8,664.45 050623 N 0065 0 0066 537.63 050623 N 0066 0 0067 9,876.03 050723 N 0067 0 0068 1,534.18 050723 N 0068 0 0069 11,866.26 050823 N 0069 0 0070 939.93 050823 N 0070 0 0071 7,173.26 050923 N 0071 0 0072 939.93 050923 N 0072 0 0073 8,299.38 051023 N 0073 0 0074 939.93 051023 N 0074 0 0075 9,949.43 051123 N 0075 0 0076 939.93 051123 N 0076 0 0077 11,824.67 051223 N 0077 0 0078 939.93 051223 N 0078 0 0079 10,015.58 051323 N 0079 0 0080 939.93 051323 N 0080 0 0081 11,489.05 051423 N 0081 0 0082 939.93 051423 N 0082 0 0083 9,386.27 051523 N 0083 0 0084 968.24 051523 N 0084 0 0085 12,678.16 051623 N 0085 0 0086 2,377.17 051623 N 0086 0 0087 12,795.64 051723 N 0087 0 0088 2,588.38 051723 N 0088 0 0089 11,837.29 051823 N 0089 0 0090 2,588.38 051823 N 0090 0 0093 13,436.76 052023 N 0093 0 0094 4,263.53 052023 N 0094 0 1,129,926.03 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,129,926.03 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 06/22/23 EST. NO. 001 TIME 07:48 AM R.E. NAME: SALMAN, RIDWAN 07-2XG504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG504 TIME 07:48 AM ESTIMATE NO. 001 BID OPENING 03/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 06/22/23 LOCATION RERUN PROGRESS ESTIMATE 07-LA-5-66.3/67.3 ----------------------- POWELL CONSTRUCTORS INC HEAVY RAINS FROM STORMS SATURATED SLOPES 8555 BANANA AVE ALONG LA-5.RECONSTRUCT AND REBUILD SLOPE N FONTANA CA 92335 EEDED. DIR'S EMEREGNCY FORCE ACCOUNT FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLOPE REPAIR (BOND PREMIUM) LS 41,053.0000 41,053.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG504 TIME 07:48 AM ESTIMATE NO. 001 BID OPENING 03/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 06/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,129,926.03 1,129,926.03 SUBTOTAL AMOUNT EARNED 1,129,926.03 1,129,926.03 ORIGINAL CONTRACT AMOUNT 41,053.00 TOTAL WORK COMPLETED 1,129,926.03 1,129,926.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,129,926.03 1,129,926.03 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 04/20/23 166 03/28/23 03/28/23 11/27/23 55 0 0 0 11% 33% PROGRESS IS SATISFACTORY EMERGENCY JOB SALMAN, RIDWAN RESIDENT ENGINEER