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 03/26/24 EST. NO. 010 TIME 10:42 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 0295 36,835.55 E.W. @ F.A.(+) 121223 N 0295 0 0296 40,536.75 121323 N 0296 0 0318 55,472.99 011624 N 0318 0 0319 44,601.61 011724 N 0319 0 0320 58,091.51 011824 N 0320 0 0321 41,063.40 011924 N 0321 0 0322 6,790.52 011124 N 0322 0 0323 8,805.48 012224 N 0323 0 0324 11,404.70 012324 N 0324 0 0325 19,126.46 012424 N 0325 0 0326 37,199.69 012524 N 0326 0 0327 33,458.54 012624 N 0327 0 0328 50,240.18 012924 N 0328 0 0329 42,507.73 013024 N 0329 0 0330 17,869.54 013124 N 0330 0 0332 11,210.20 020224 N 0332 0 0333 7,375.93 020524 N 0333 0 0334 7,469.24 020624 N 0334 0 0335 9,033.88 020724 N 0335 0 0338 17,689.55 021224 N 0338 0 0340 39,272.38 021424 N 0340 0 0341 50,266.89 021524 N 0341 0 0342 17,430.85 021624 N 0342 0 663,753.57 TOTAL THIS ESTIMATE 4,312,405.66 TOTAL PREVIOUS ESTIMATE 4,976,159.23 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 03/26/24 EST. NO. 010 TIME 10:42 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 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG504 TIME 10:42 AM ESTIMATE NO. 010 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 03/20/24 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 03/26/24 LOCATION RERUN 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 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG504 TIME 10:42 AM ESTIMATE NO. 010 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 03/20/24 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 03/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 663,753.57 4,976,159.23 SUBTOTAL AMOUNT EARNED 663,753.57 4,976,159.23 ORIGINAL CONTRACT AMOUNT 41,053.00 TOTAL WORK COMPLETED 663,753.57 4,976,159.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 663,753.57 4,976,159.23 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 09/27/24 187 56 0 0 50% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SALMAN, RIDWAN RESIDENT ENGINEER