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 10/25/23 EST. NO. 005 TIME 05:45 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 0180 15,161.16 E.W. @ F.A.(+) 063023 N 0180 0 0185 11,841.40 070523 N 0185 0 0186 12,680.01 070623 N 0186 0 0187 23,256.78 070723 N 0187 0 0188 954.38 070823 N 0188 0 0189 954.38 070923 N 0189 0 0190 8,412.82 071023 N 0190 0 0191 7,245.17 071123 N 0191 0 0192 6,426.47 071223 N 0192 0 0193 8,634.61 071323 N 0193 0 0194 6,840.65 071423 N 0194 0 0195 954.38 071523 N 0195 0 0196 954.38 071623 N 0196 0 0197 10,510.94 071723 N 0197 0 0198 11,232.53 071823 N 0198 0 0199 11,232.53 071923 N 0199 0 0200 12,872.90 072023 N 0200 0 0201 12,389.54 072023 N 0201 0 0202 954.38 072223 N 0202 0 0203 954.38 072323 N 0203 0 0204 12,144.75 072423 N 0204 0 0205 12,866.34 072523 N 0205 0 0206 9,036.28 072623 N 0206 0 0207 9,189.37 072723 N 0207 0 0208 9,398.44 072823 N 0208 0 0209 954.38 072923 N 0209 0 0210 954.38 073023 N 0210 0 0211 15,294.50 073123 N 0211 0 0212 12,982.38 080123 N 0212 0 0216 954.38 080523 N 0216 0 0217 954.38 080623 N 0217 0 0218 13,277.32 080723 N 0218 0 0219 12,276.64 080823 N 0219 0 0220 12,186.37 080923 N 0220 0 0221 11,796.05 081423 N 0221 0 0222 10,441.60 081123 N 0222 0 0223 954.38 081223 N 0223 0 0224 954.38 081323 N 0224 0 0225 9,931.19 081423 N 0225 0 0226 10,877.39 081523 N 0226 0 0227 10,652.78 081623 N 0227 0 0228 10,652.78 081723 N 0228 0 0229 14,323.07 081823 N 0229 0 0238 954.38 082723 N 0238 0 0244 954.38 090223 N 0244 0 0245 954.38 090323 N 0245 0 0246 954.38 090423 N 0246 0 0250 954.38 090823 N 0250 0 0251 954.38 090923 N 0251 0 0252 954.38 091023 N 0252 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 10/25/23 EST. NO. 005 TIME 05:45 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 --------------------------------------------------------------------------- 374,197.98 TOTAL THIS ESTIMATE 2,263,317.81 TOTAL PREVIOUS ESTIMATE 2,637,515.79 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 10/25/23 EST. NO. 005 TIME 05:45 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG504 TIME 05:45 PM ESTIMATE NO. 005 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 10/20/23 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 10/25/23 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG504 TIME 05:45 PM ESTIMATE NO. 005 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 10/20/23 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 374,197.98 2,637,515.79 SUBTOTAL AMOUNT EARNED 374,197.98 2,637,515.79 ORIGINAL CONTRACT AMOUNT 41,053.00 TOTAL WORK COMPLETED 374,197.98 2,637,515.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 374,197.98 2,637,515.79 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 11/27/25 105 0 0 0 27% 63% PROGRESS IS SATISFACTORY EMERGENCY JOB SALMAN, RIDWAN RESIDENT ENGINEER