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 12/22/23 EST. NO. 007 TIME 02:23 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 0029 11,767.79 E.W. @ F.A.(+) 041523 N 0029 0 0050 16,854.47 042623 N 0050 0 0051 562.70 042623 N 0051 0 0104 73,566.76 051623 N 0104 0 0105 118,591.70 051723 N 0105 0 0106 101,747.23 051823 N 0106 0 0108 20,350.17 052123 N 0108 0 0109 2,092.43 052123 N 0109 0 0230 23,551.28 081923 N 0230 0 0232 7,442.56 082123 N 0232 0 0233 6,125.77 082223 N 0233 0 0234 5,717.08 082323 N 0234 0 0235 5,717.08 082423 N 0235 0 0236 7,470.79 082523 N 0236 0 0266 1,778.70 102023 N 0266 0 0267 32,993.60 120123 N 0267 0 0268 7,317.47 110123 N 0268 0 0269 13,462.54 110223 N 0269 0 0270 13,462.54 110323 N 0270 0 0271 13,307.51 110623 N 0271 0 0272 14,129.83 110723 N 0272 0 0273 17,113.51 110823 N 0273 0 0274 18,119.50 110923 N 0274 0 0275 18,119.50 111023 N 0275 0 0276 20,111.95 111323 N 0276 0 0277 20,535.89 111423 N 0277 0 0278 15,347.24 111523 N 0278 0 0280 18,299.64 111723 N 0280 0 0281 17,600.75 112023 N 0281 0 0282 17,600.75 112123 N 0282 0 660,858.73 TOTAL THIS ESTIMATE 2,778,843.40 TOTAL PREVIOUS ESTIMATE 3,439,702.13 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 12/22/23 EST. NO. 007 TIME 02:23 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 12/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG504 TIME 02:23 PM ESTIMATE NO. 007 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 12/20/23 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 12/22/23 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 12/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG504 TIME 02:23 PM ESTIMATE NO. 007 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 12/20/23 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 12/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 660,858.73 3,439,702.13 SUBTOTAL AMOUNT EARNED 660,858.73 3,439,702.13 ORIGINAL CONTRACT AMOUNT 41,053.00 TOTAL WORK COMPLETED 660,858.73 3,439,702.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 660,858.73 3,439,702.13 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 03/27/24 135 49 0 0 35% 81% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SALMAN, RIDWAN RESIDENT ENGINEER