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 11/21/24 EST. NO. 018 TIME 07:43 AM 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 0455-1 -7,015.57 E.W. @ F.A.(+) 031424 N 0455 DAO CORRECTING ENTRY 0496 30,152.24 090424 N 0496 0498 27,896.40 091824 N 0498 0499 18,555.06 090324 N 0499 0500 18,676.61 090424 N 0500 0501 17,431.02 090524 N 0501 0502 16,655.30 090624 N 0502 0503 23,368.50 090924 N 0503 0504 16,611.12 091024 N 0504 0505 16,611.12 091124 N 505 0506 14,769.12 091224 N 0506 0507 16,359.54 091324 N 0507 0508 16,646.94 091624 N 0508 0509 17,253.63 091724 N 0509 0510 17,324.67 091824 N 0510 0511 17,369.46 091924 N 0511 0512 18,595.04 092024 N 0512 0513 574.92 092324 N 0513 0514 420.03 092324 N 0514 0515 27,149.21 092424 N 0515 0516 282.43 092424 N 0516 0517 5,000.37 092624 N 0517 0518 396.17 092624 N 0518 0519 8,095.85 092724 N 0519 0520 396.17 092724 N 0520 0524 144,572.00 100124 N 0524 0525 2,570.40 100124 N 0525 0526 43.06 100124 N 0526 0527 116,693.12 100224 N 0527 0528 157.87 100224 N 0528 0529 13,238.33 100324 N 0529 0530 374.64 100324 N 0530 0532 153.09 100724 N 0532 0533 9,625.71 100824 N 0533 0534 153.09 100824 N 0534 0535 16,932.36 100924 N 0535 0536 17,161.93 101024 N 0536 0537 13,567.49 101124 N 0537 674,818.44 TOTAL THIS ESTIMATE 9,589,214.74 TOTAL PREVIOUS ESTIMATE 10,264,033.18 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 11/21/24 EST. NO. 018 TIME 07:43 AM 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 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG504 TIME 07:43 AM ESTIMATE NO. 018 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 11/20/24 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 11/21/24 LOCATION RERUN 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 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG504 TIME 07:43 AM ESTIMATE NO. 018 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 11/20/24 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 11/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 674,818.44 10,264,033.18 SUBTOTAL AMOUNT EARNED 674,818.44 10,264,033.18 ORIGINAL CONTRACT AMOUNT 41,053.00 TOTAL WORK COMPLETED 674,818.44 10,264,033.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 674,818.44 10,264,033.18 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 01/31/25 354 59 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SALMAN, RIDWAN RESIDENT ENGINEER