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 08/23/24 EST. NO. 015 TIME 04:15 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 0427 28,759.53 E.W. @ F.A.(+) 061024 N 0427 0428 28,759.53 061124 N 0428 0429 25,721.24 061224 N 0429 0430 26,011.18 061324 N 0430 0431 28,051.09 061424 N 0431 0432 21,694.80 061724 N 0432 0433 33,096.94 061824 N 0433 0434 31,132.51 061924 N 0434 0435 31,028.28 062024 N 0435 0436 30,275.66 062124 N 0436 0437 31,721.60 062424 N 0437 0438 30,101.73 062524 N 0438 0439 29,380.51 062624 N 0439 0440 29,768.32 062724 N 0440 0441 28,373.10 062824 N 0441 0442 10,684.30 073024 N 0442 0443 28,451.16 070124 N 0443 0444 29,632.12 070224 N 0444 0445 29,012.60 070324 N 0445 0446 7,015.57 031424 N 0446 0447 3,251.59 041724 N 0447 0448 3,365.05 041824 N 0448 0449 3,352.32 041924 N 0449 0450 28,451.16 070824 N 0450 0451 29,632.12 070924 N 0451 0452 30,863.90 071024 N 0452 0453 26,089.24 071124 N 0453 0454 29,823.08 071224 N 0454 0455 7,015.57 031424 N 0455 0456 4,398.74 080924 N 0456 704,914.54 TOTAL THIS ESTIMATE 7,651,204.43 TOTAL PREVIOUS ESTIMATE 8,356,118.97 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 08/23/24 EST. NO. 015 TIME 04:15 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 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG504 TIME 04:15 PM ESTIMATE NO. 015 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 08/20/24 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 08/23/24 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 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG504 TIME 04:15 PM ESTIMATE NO. 015 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 08/20/24 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 08/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 704,914.54 8,356,118.97 SUBTOTAL AMOUNT EARNED 704,914.54 8,356,118.97 ORIGINAL CONTRACT AMOUNT 41,053.00 TOTAL WORK COMPLETED 704,914.54 8,356,118.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 704,914.54 8,356,118.97 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 09/27/24 294 56 0 0 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SALMAN, RIDWAN RESIDENT ENGINEER