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 09/16/25 EST. NO. 026 TIME 04:27 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 0677 66,631.16 E.W. @ F.A.(+) 062725 N 0677 0678 71,141.95 063025 N 0678 0684 23,352.51 063025 N 0684 0685 21,943.56 070125 N 0685 0686 26,155.92 070225 N 0686 0687 20,591.35 070725 N 0687 0688 15,343.36 070825 N 0688 0689 14,768.05 070925 N 0689 0690 12,562.41 071025 N 0690 0691 23,961.81 071125 N 0691 0693 2,855.84 071825 N 0693 0694 9,265.48 072325 N 0694 0695 1,483.11 062325 N 0695 0696 1,439.25 062425 N 0696 0697 1,439.25 062525 N 0697 0698 1,439.25 062625 N 0698 0699 1,483.11 062725 N 0699 0700 1,112.34 063025 N 0700 0701 1,142.32 070125 N 0701 0702 1,142.32 070225 N 0702 0704 951.96 070725 N 0704 0705 951.96 070825 N 0705 0706 967.69 070925 N 0706 0707 967.69 071025 N 0707 0708 3,461.21 071825 N 0708 0709 6,616.60 060225 N 0709 0710 6,525.74 060325 N 0710 0711 5,976.89 060425 N 0711 0712 6,242.35 060525 N 0712 0713 3,799.83 060625 N 0713 0714 5,888.41 060925 N 0714 0715 7,279.95 061125 N 0715 0716 7,797.81 061225 N 0716 0717 8,594.17 061325 N 0717 0718 7,401.69 061625 N 0718 0719 9,720.48 061725 N 0719 0720 8,375.03 061825 N 0720 0721 6,091.37 061925 N 0721 0722 6,516.25 062025 N 0722 0723 8,375.03 062325 N 0723 0724 9,455.02 062425 N 0724 0725 7,773.22 062525 N 0725 0726 8,375.03 062625 N 0726 0727 7,702.30 062725 N 0727 0728 8,853.26 063025 N 0728 0729 8,859.39 070125 N 0729 0730 9,698.13 070225 N 0730 0731 9,140.86 070725 N 0731 0732 8,304.97 070825 N 0732 0733 9,419.49 070925 N 0733 0734 8,026.34 071025 N 0734 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/16/25 EST. NO. 026 TIME 04:27 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 --------------------------------------------------------------------------- 0735 9,698.13 071125 N 0735 0736 1,262.28 072125 N 0736 0737 9,806.00 032823 N 737 548,130.88 TOTAL THIS ESTIMATE 12,162,135.51 TOTAL PREVIOUS ESTIMATE 12,710,266.39 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 09/16/25 EST. NO. 026 TIME 04:27 PM R.E. NAME: SALMAN, RIDWAN 07-2XG504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPR VIOLATIONS -10,000.00 026 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG504 TIME 04:27 PM ESTIMATE NO. 026 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 08/12/25 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 09/16/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 41,053.00 1.000 41,053 PROGRAM CAS145 PAGE 2 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG504 TIME 04:27 PM ESTIMATE NO. 026 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 08/12/25 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 41,053.00 41,053.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 548,130.88 12,710,266.39 SUBTOTAL AMOUNT EARNED 589,183.88 12,751,319.39 ORIGINAL CONTRACT AMOUNT 41,053.00 TOTAL WORK COMPLETED 589,183.88 12,751,319.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 579,183.88 12,741,319.39 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/20/23 166 03/28/23 03/28/23 08/12/25 435 157 269 0 100% 100% SALMAN, RIDWAN RESIDENT ENGINEER