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 05/23/24 EST. NO. 012 TIME 03:42 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 0363 19,335.21 E.W. @ F.A.(+) 031524 N 0363 0 0364 21,183.51 031824 N 0364 0 0365 22,302.76 031924 N 0365 0 0366 21,255.68 032024 N 0366 0 0367 42,074.37 032124 N 0367 0 0368 38,269.74 032224 N 0368 0 0369 24,419.43 032524 N 0369 0 0370 42,795.72 032624 N 0370 0 0371 42,769.49 032724 N 0371 0 0372 36,925.65 032824 N 0372 0 0373 23,622.82 032924 N 0373 0 0374 8,066.97 050624 N 0374 0 0375 14,079.85 040124 N 0375 0 0376 14,163.65 040224 N 0376 0 0377 23,294.08 040324 N 0377 0 0378 23,294.08 040424 N 0378 0 0379 21,347.21 040524 N 0379 0 0379-1 -21,347.21 040524 N 0379 0 DAO CORRECTING ENTRY 0380 35,601.06 040824 N 0380 0 0381 37,004.59 040924 N 0381 0 0382 41,843.25 041024 N 0382 0 0383 43,612.33 041124 N 0383 0 0384 45,509.32 041224 N 0384 0 621,423.56 TOTAL THIS ESTIMATE 5,523,067.16 TOTAL PREVIOUS ESTIMATE 6,144,490.72 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 05/23/24 EST. NO. 012 TIME 03:42 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 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG504 TIME 03:42 PM ESTIMATE NO. 012 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 05/20/24 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 05/23/24 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 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG504 TIME 03:42 PM ESTIMATE NO. 012 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 05/20/24 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 621,423.56 6,144,490.72 SUBTOTAL AMOUNT EARNED 621,423.56 6,144,490.72 ORIGINAL CONTRACT AMOUNT 41,053.00 TOTAL WORK COMPLETED 621,423.56 6,144,490.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 621,423.56 6,144,490.72 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 09/27/24 227 56 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SALMAN, RIDWAN RESIDENT ENGINEER