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 04/23/24 EST. NO. 011 TIME 07:42 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 0312 41,154.61 E.W. @ F.A.(+) 010824 N 0312 0 0317 49,508.58 011524 N 0317 0 0331 7,796.45 020124 N 0331 0 0336 9,927.52 020824 N 0336 0 0337 15,412.71 020924 N 0337 0 0339 16,761.43 021324 N 0339 0 0343 49,100.37 021624 N 0343 0 0344 6,663.18 021924 N 0344 0 0345 6,270.29 022024 N 0345 0 0346 9,927.21 022124 N 0346 0 0347 10,641.42 022224 N 0347 0 0348 13,506.32 022324 N 0348 0 0349 19,904.31 022624 N 0349 0 0350 53,923.16 022724 N 0350 0 0351 49,498.99 022824 N 0351 0 0352 21,543.59 022924 N 0352 0 0353 14,963.02 030124 N 0353 0 0354 11,436.05 030424 N 0354 0 0355 13,323.53 030524 N 0355 0 0356 12,897.88 030624 N 0356 0 0357 9,493.60 030724 N 0357 0 0358 14,867.50 030824 N 0358 0 0359 17,224.77 031124 N 0359 0 0360 22,351.72 031224 N 0360 0 0361 20,711.80 031324 N 0361 0 0362 28,097.92 031424 N 0362 0 546,907.93 TOTAL THIS ESTIMATE 4,976,159.23 TOTAL PREVIOUS ESTIMATE 5,523,067.16 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 04/23/24 EST. NO. 011 TIME 07:42 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG504 TIME 07:42 PM ESTIMATE NO. 011 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 04/20/24 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 04/23/24 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG504 TIME 07:42 PM ESTIMATE NO. 011 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 04/20/24 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 546,907.93 5,523,067.16 SUBTOTAL AMOUNT EARNED 546,907.93 5,523,067.16 ORIGINAL CONTRACT AMOUNT 41,053.00 TOTAL WORK COMPLETED 546,907.93 5,523,067.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 546,907.93 5,523,067.16 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 09/27/24 207 56 0 0 56% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SALMAN, RIDWAN RESIDENT ENGINEER