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 01/13/26 EST. NO. 027 TIME 12:18 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/13/26 EST. NO. 027 TIME 12:18 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 CPR VIOLATIONS 10,000.00 027 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/13/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG504 TIME 12:18 PM ESTIMATE NO. 027 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 01/13/26 LOCATION SEMI-FINAL 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 1.000 41,053 PROGRAM CAS145 PAGE 2 DATE 01/13/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG504 TIME 12:18 PM ESTIMATE NO. 027 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 01/13/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 41,053.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 12,710,266.39 SUBTOTAL AMOUNT EARNED 0.00 12,751,319.39 ORIGINAL CONTRACT AMOUNT 41,053.00 TOTAL WORK COMPLETED 0.00 12,751,319.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 12,751,319.39 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