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 11/27/23 EST. NO. 006 TIME 01:48 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 0213 12,757.51 E.W. @ F.A.(+) 080223 N 0213 0 0214 10,911.16 080323 N 0214 0 0215 11,440.75 080423 N 0215 0 0231 17,592.91 082023 N 0231 0 0237 10,627.36 082623 N 0237 0 0239 7,829.30 082823 N 0239 0 0240 8,616.30 082923 N 0240 0 0241 8,761.82 083023 N 0241 0 0242 8,574.93 083123 N 0242 0 0243 9,629.75 090123 N 0243 0 0247 5,533.67 090523 N 0247 0 0248 5,533.67 090623 N 0248 0 0249 6,149.05 090723 N 0249 0 0253 1,336.11 091123 N 253 0 0254 1,336.11 091223 N 0254 0 0255 1,336.11 091323 N 0255 0 0256 1,336.11 091423 N 0256 0 0257 1,336.11 091523 N 0257 0 0258 1,336.11 091623 N 0258 0 0259 1,336.11 091723 N 0259 0 0260 1,336.11 091823 N 0260 0 0261 1,336.11 091923 N 0261 0 0262 1,336.11 092023 N 0262 0 0263 1,336.11 092123 N 0263 0 0264 1,336.11 092223 N 0264 0 0265 1,336.11 092323 N 0265 0 141,327.61 TOTAL THIS ESTIMATE 2,637,515.79 TOTAL PREVIOUS ESTIMATE 2,778,843.40 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 11/27/23 EST. NO. 006 TIME 01:48 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 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG504 TIME 01:48 PM ESTIMATE NO. 006 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 11/20/23 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 11/27/23 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 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG504 TIME 01:48 PM ESTIMATE NO. 006 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 11/20/23 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 141,327.61 2,778,843.40 SUBTOTAL AMOUNT EARNED 141,327.61 2,778,843.40 ORIGINAL CONTRACT AMOUNT 41,053.00 TOTAL WORK COMPLETED 141,327.61 2,778,843.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 141,327.61 2,778,843.40 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 11/27/23 115 0 0 0 28% 69% PROGRESS IS SATISFACTORY EMERGENCY JOB SALMAN, RIDWAN RESIDENT ENGINEER