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 07/22/25 EST. NO. 025 TIME 11:39 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 0630 5,571.38 E.W. @ F.A.(+) 112024 N 0630 0631 5,538.63 112224 N 0631 0632 5,468.64 120424 N 0632 0633 3,219.80 120524 N 0633 0641 1,936.18 052825 N 0641 0642 7,595.39 013125 N 0642 0643 8,231.30 051925 N 0643 0644 6,324.96 052025 N 0644 0645 6,289.81 052125 N 0645 0646 6,289.81 052225 N 0646 0647 7,260.54 052325 N 0647 0648 8,482.50 052725 N 0648 0649 17,391.26 052825 N 0649 0650 7,389.43 052925 N 0650 0651 7,389.43 053025 N 0651 0652 7,389.43 060225 N 0652 0653 7,389.43 060325 N 0653 0654 21,063.34 060425 N 0654 0655 4,521.07 060525 N 0655 0656 3,024.67 060625 N 0656 0657 41,720.92 060925 N 0657 0658 7,870.75 061025 N 0658 0659 10,189.96 061125 N 0659 0660 10,189.96 061225 N 0660 0661 10,225.11 061325 N 0661 0662 53,073.63 062025 N 0662 0663 1,294.63 060925 N 0663 0664 5,616.94 061025 N 0664 0665 1,443.47 061125 N 0665 0666 1,294.63 061225 N 0666 0667 690.74 061325 N 0667 0668 20,121.64 061625 N 0668 0669 18,826.74 061725 N 0669 0670 15,479.34 061825 N 0670 0671 18,522.81 061925 N 0671 0672 20,073.08 062025 N 0672 0673 23,089.63 062325 N 0673 0674 17,196.32 062425 N 0674 0675 19,238.97 062525 N 0675 0676 18,050.89 062625 N 0676 0679 719.61 061625 N 0679 0680 719.61 061725 N 0680 0681 719.61 061825 N 0681 0682 719.61 061925 N 0682 0683 719.61 062025 N 0683 465,575.21 TOTAL THIS ESTIMATE 11,696,560.30 TOTAL PREVIOUS ESTIMATE 12,162,135.51 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 07/22/25 EST. NO. 025 TIME 11:39 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 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG504 TIME 11:39 AM ESTIMATE NO. 025 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 07/20/25 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 07/22/25 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 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG504 TIME 11:39 AM ESTIMATE NO. 025 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 07/20/25 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 465,575.21 12,162,135.51 SUBTOTAL AMOUNT EARNED 465,575.21 12,162,135.51 ORIGINAL CONTRACT AMOUNT 41,053.00 TOTAL WORK COMPLETED 465,575.21 12,162,135.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 465,575.21 12,162,135.51 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 08/29/25 430 145 0 0 85% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB SALMAN, RIDWAN RESIDENT ENGINEER