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 02/25/25 EST. NO. 021 TIME 10:53 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 0578 6,984.06 E.W. @ F.A.(+) 111824 N 0578 0579 7,145.70 111924 N 0579 0580 7,071.54 112024 N 0580 0581 5,171.18 112124 N 0581 0582 4,922.20 112224 N 0582 0583 5,640.48 112524 N 0583 0584 2,913.07 112624 N 0584 0585 4,159.96 112724 N 0585 0586 4,981.26 120224 N 0586 0587 4,349.88 120324 N 0587 0588 4,349.88 120424 N 0588 0589 6,550.05 120524 N 0589 0590 5,756.98 120624 N 0590 0591 2,188.15 120924 N 0591 0592 2,188.15 121024 N 0592 0593 3,766.40 121124 N 0593 0594 3,485.11 121224 N 0594 0595 3,825.46 121324 N 0595 0596 3,388.66 121624 N 0596 0597 3,637.64 121824 N 0597 0599 2,331.81 122324 N 0599 0600 2,272.75 122624 N 0600 0601 2,543.34 123024 N 0601 0602 2,730.64 010225 N 0602 0603 908.13 111524 N 0603 0605 1,230.80 111824 N 0605 0607 1,230.80 111924 N 0607 0608 7,115.48 120424 N 0608 0609 9,277.83 120524 N 0609 0610 6,058.53 120624 N 0610 0611 7,730.09 121024 N 0611 0614 2,643.00 010625 N 0614 0615 2,577.38 010825 N 0615 0616 2,685.64 011025 N 0616 0617 2,381.01 011325 N 0617 0618 2,415.19 011525 N 0618 0619 2,381.01 011725 N 0619 0620 3,116.66 121224 N 0620 0621 7,875.36 122024 N 0621 161,981.26 TOTAL THIS ESTIMATE 11,127,562.06 TOTAL PREVIOUS ESTIMATE 11,289,543.32 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 02/25/25 EST. NO. 021 TIME 10:53 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 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG504 TIME 10:53 AM ESTIMATE NO. 021 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 02/20/25 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 02/25/25 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 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG504 TIME 10:53 AM ESTIMATE NO. 021 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 02/20/25 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 02/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 161,981.26 11,289,543.32 SUBTOTAL AMOUNT EARNED 161,981.26 11,289,543.32 ORIGINAL CONTRACT AMOUNT 41,053.00 TOTAL WORK COMPLETED 161,981.26 11,289,543.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 161,981.26 11,289,543.32 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 04/28/25 391 81 0 0 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SALMAN, RIDWAN RESIDENT ENGINEER