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 06/18/24 EST. NO. 013 TIME 09:31 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 0385 25,853.81 E.W. @ F.A.(+) 041524 N 0385 0 0386 53,928.45 041624 N 0386 0 0387 51,602.40 041724 N 0387 0 0388 44,339.49 041824 N 0388 0 0389 44,327.47 041924 N 0389 0 0390 17,804.33 040524 N 0390 0 0391 42,467.81 042224 N 0391 0 0392 43,954.33 042324 N 0392 0 0393 39,608.92 042424 N 0393 0 0394 41,579.84 042524 N 0394 0 0395 42,514.52 042624 N 0395 0 0396 41,700.48 042924 N 0396 0 0397 45,379.01 043024 N 0397 0 0398 44,578.29 050124 N 0398 0 0399 41,700.35 050224 N 0399 0 0400 47,789.61 050324 N 0400 0 0401 40,566.58 050624 N 0401 0 0402 38,333.89 050724 N 0402 0 0403 40,282.75 050824 N 0403 0 0404 42,795.48 050924 N 0404 0 0405 34,581.67 051024 N 0405 0 0406 2,361.92 061124 N 0406 0 0407 41,037.84 051324 N 0407 0 0408 40,256.04 051424 N 0408 0 0409 40,594.67 051524 N 0409 0 0410 41,038.80 051624 N 0410 0 0411 40,532.09 051724 N 0411 0 0412 31,121.06 052024 N 0412 0 0413 29,052.90 052124 N 0413 0 0414 29,052.90 052224 N 0414 0 0415 31,447.30 052324 N 0415 0 0416 31,488.63 052424 N 0416 0 1,223,673.63 TOTAL THIS ESTIMATE 6,144,490.72 TOTAL PREVIOUS ESTIMATE 7,368,164.35 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 06/18/24 EST. NO. 013 TIME 09:31 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 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG504 TIME 09:31 PM ESTIMATE NO. 013 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 06/20/24 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 06/18/24 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 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG504 TIME 09:31 PM ESTIMATE NO. 013 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 06/20/24 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 06/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,223,673.63 7,368,164.35 SUBTOTAL AMOUNT EARNED 1,223,673.63 7,368,164.35 ORIGINAL CONTRACT AMOUNT 41,053.00 TOTAL WORK COMPLETED 1,223,673.63 7,368,164.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,223,673.63 7,368,164.35 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 09/27/24 248 56 0 0 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SALMAN, RIDWAN RESIDENT ENGINEER