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 08/23/23 EST. NO. 003 TIME 08:20 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 0095 11,736.81 E.W. @ F.A.(+) 040223 N 0095 0 0117 7,734.32 052723 N 0117 0 0121 10,550.32 052823 N 0121 0 0123 23,265.80 053023 N 0123 0 0124 61,313.74 053123 N 0124 0 0125 15,179.56 060123 N 0125 0 0128 6,936.71 060323 N 0128 0 0129 7,040.85 060423 N 0129 0 0130 12,561.11 060523 N 0130 0 0131 12,316.94 060623 N 0131 0 0132 11,280.23 060723 N 0132 0 0133 8,323.96 060823 N 0133 0 0134 11,641.18 060923 N 0134 0 0135 954.38 061023 N 0135 0 0136 954.38 061123 N 0136 0 0137 55,284.46 060123 N 0137 0 0138 15,199.04 060223 N 0138 0 0139 16,562.46 060523 N 0139 0 0140 17,469.89 060623 N 0140 0 0141 16,600.55 060723 N 0141 0 0142 15,126.43 060823 N 0142 0 0143 9,683.86 060923 N 0143 0 0144 22,954.05 061423 N 0144 0 0145 16,809.95 061523 N 0145 0 0146 14,311.69 061623 N 0146 0 0147 15,110.18 061923 N 0147 0 0148 9,432.62 062723 N 0148 0 0149 10,653.71 063023 N 0149 0 0150 24,826.07 070523 N 0150 0 0151 17,898.34 070623 N 0151 0 0152 21,421.09 070723 N 0152 0 0153 19,285.95 071023 N 0153 0 0154 419.90 071023 N 0154 0 0155 14,854.06 071123 N 0155 0 0156 11,969.79 071223 N 0156 0 0157 11,039.60 071323 N 0157 0 0158 9,175.61 071423 N 0158 0 0159 11,354.96 071723 N 0159 0 0160 9,988.00 071823 N 0160 0 0161 9,516.82 071923 N 0161 0 598,739.37 TOTAL THIS ESTIMATE 1,538,782.49 TOTAL PREVIOUS ESTIMATE 2,137,521.86 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 08/23/23 EST. NO. 003 TIME 08:20 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 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG504 TIME 08:20 AM ESTIMATE NO. 003 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 08/20/23 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 08/23/23 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 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG504 TIME 08:20 AM ESTIMATE NO. 003 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 08/20/23 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 598,739.37 2,137,521.86 SUBTOTAL AMOUNT EARNED 598,739.37 2,137,521.86 ORIGINAL CONTRACT AMOUNT 41,053.00 TOTAL WORK COMPLETED 598,739.37 2,137,521.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 598,739.37 2,137,521.86 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 90 0 0 0 22% 54% PROGRESS IS SATISFACTORY EMERGENCY JOB SALMAN, RIDWAN RESIDENT ENGINEER