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 09/18/24 EST. NO. 016 TIME 01:23 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 0457 29,632.12 E.W. @ F.A.(+) 071524 N 0457 0458 32,157.90 071624 N 0458 0459 32,783.51 071724 N 0549 0460 36,152.93 071824 N 0460 0461 66,503.05 071924 N 0461 0463 31,557.26 072224 N 0463 0464 31,101.77 072324 N 0464 0465 30,934.95 072424 N 0465 0466 34,511.82 072524 N 0466 0467 33,195.10 072624 N 0467 0468 3,816.65 081924 N 0468 0469 36,978.67 072924 N 0469 0470 32,220.20 073024 N 0470 0471 30,676.96 073124 N 0471 462,222.89 TOTAL THIS ESTIMATE 8,356,118.97 TOTAL PREVIOUS ESTIMATE 8,818,341.86 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 09/18/24 EST. NO. 016 TIME 01:23 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG504 TIME 01:23 PM ESTIMATE NO. 016 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 09/20/24 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 09/18/24 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG504 TIME 01:23 PM ESTIMATE NO. 016 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 09/20/24 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 462,222.89 8,818,341.86 SUBTOTAL AMOUNT EARNED 462,222.89 8,818,341.86 ORIGINAL CONTRACT AMOUNT 41,053.00 TOTAL WORK COMPLETED 462,222.89 8,818,341.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 462,222.89 8,818,341.86 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 11/15/24 316 56 0 0 61% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SALMAN, RIDWAN RESIDENT ENGINEER