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 02/18/26 EST. NO. 028 TIME 03:00 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 02/18/26 EST. NO. 028 TIME 03:00 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG504 TIME 03:00 PM ESTIMATE NO. 028 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 02/18/26 LOCATION 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 02/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG504 TIME 03:00 PM ESTIMATE NO. 028 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 02/18/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 0.00 TOTAL 0.00 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