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 10/22/24 EST. NO. 017 TIME 03:08 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 0456-1 -4,398.74 E.W. @ F.A.(+) 080924 N 0456 DAO CORRECTING ENTRY 0472 30,242.35 080124 N 0472 0473 56,210.97 080224 N 0473 0475 31,810.28 080524 N 0475 0476 31,752.48 080624 N 0476 0477 32,372.29 080724 N 0477 0478 31,889.49 080824 N 0478 0479 88,609.44 080924 N 0479 0480 5,068.69 091024 N 480 0481 30,583.90 081224 N 0481 0482 28,849.03 081324 N 0482 0483 28,358.46 081424 N 0483 0484 29,903.06 081524 N 0484 0485 70,339.21 081624 N 0485 0486 41,619.05 081924 N 0486 0487 20,681.26 082024 N 0487 0488 25,429.34 082124 N 0488 0489 27,798.27 082224 N 0489 0490 27,562.59 082324 N 490 0491 24,995.90 082624 N 0491 0492 18,985.41 082724 N 0492 0493 21,445.38 082824 N 0493 0494 25,418.78 082924 N 0494 0495 29,839.11 083024 N 0495 0497 15,506.88 100124 N 0497 770,872.88 TOTAL THIS ESTIMATE 8,818,341.86 TOTAL PREVIOUS ESTIMATE 9,589,214.74 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 10/22/24 EST. NO. 017 TIME 03:08 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG504 TIME 03:08 PM ESTIMATE NO. 017 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 10/20/24 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 10/22/24 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG504 TIME 03:08 PM ESTIMATE NO. 017 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 10/20/24 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 770,872.88 9,589,214.74 SUBTOTAL AMOUNT EARNED 770,872.88 9,589,214.74 ORIGINAL CONTRACT AMOUNT 41,053.00 TOTAL WORK COMPLETED 770,872.88 9,589,214.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 770,872.88 9,589,214.74 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 12/17/24 335 56 0 0 67% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SALMAN, RIDWAN RESIDENT ENGINEER