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 07/26/23 EST. NO. 002 TIME 04:04 PM 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 0091 15,642.34 E.W. @ F.A.(+) 051923 N 0091 0 0092 3,322.19 051923 N 0092 0 0096 4,954.14 051923 N 0096 0 0097 136,240.84 052223 N 0097 0 0098 11,277.96 052323 N 0098 0 0099 16,611.08 052423 N 0099 0 0100 9,365.72 052523 N 0100 0 0101 21,029.03 052623 N 0101 0 0102 23,008.40 053023 N 0102 0 0103 24,463.55 053123 N 0103 0 0110 8,836.67 052223 N 0110 0 0111 53,983.83 052323 N 0111 0 0112 996.56 052323 N 0112 0 0113 16,008.16 052423 N 0113 0 0114 996.56 052423 N 0114 0 0115 11,197.46 052523 N 0115 0 0116 14,139.08 052623 N 0116 0 0119 10,845.57 040123 N 0119 0 0122 12,032.57 052923 N 0122 0 0126 12,908.19 060223 N 0126 0 0127 996.56 060223 N 0127 0 408,856.46 TOTAL THIS ESTIMATE 1,129,926.03 TOTAL PREVIOUS ESTIMATE 1,538,782.49 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 07/26/23 EST. NO. 002 TIME 04:04 PM 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 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG504 TIME 04:04 PM ESTIMATE NO. 002 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 07/20/23 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 07/26/23 LOCATION 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 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG504 TIME 04:04 PM ESTIMATE NO. 002 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 07/20/23 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 07/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 408,856.46 1,538,782.49 SUBTOTAL AMOUNT EARNED 408,856.46 1,538,782.49 ORIGINAL CONTRACT AMOUNT 41,053.00 TOTAL WORK COMPLETED 408,856.46 1,538,782.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 408,856.46 1,538,782.49 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 75 0 0 0 16% 45% PROGRESS IS SATISFACTORY EMERGENCY JOB SALMAN, RIDWAN RESIDENT ENGINEER