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 05/26/26 EST. NO. 011 TIME 08:44 AM R.E. NAME: SALMAN RIDWAN 07-2XP804 --------------------------------------------------------------------------- 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 0160 944.39 E.W. @ F.A.(+) 122625 N 0028.0 0161 944.39 122625 N 0029.0 0162 1,382.04 122525 N 0026.0 0163 1,382.04 122525 N 0027.0 0164 944.39 122425 N 0024.0 0165 944.39 122425 N 0025.0 0166 256.80 122125 N 0022.0 0167 944.39 122325 N 0023.0 0168 256.80 011826 N 0030.0 0169 256.80 031226 N 0031.0 0170 3,462.85 032226 N 3000 0171 7,536.30 032226 N 0032.0 19,255.58 TOTAL THIS ESTIMATE 1,370,018.84 TOTAL PREVIOUS ESTIMATE 1,389,274.42 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 05/26/26 EST. NO. 011 TIME 08:44 AM R.E. NAME: SALMAN RIDWAN 07-2XP804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2025 CEM 4401 -10,000.00 011 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XP804 TIME 08:44 AM ESTIMATE NO. 011 BID OPENING 09/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: SALMAN RIDWAN DATE OF THIS ESTIMATE 05/26/26 LOCATION RERUN PROGRESS ESTIMATE 07-LA-10-78.0/9.3 ----------------------- FLO CONCRETE LA-10 REMOVE CONCRETE SLABS, FILL VOIDS W- 902 S VANHORN AVE ITH SLURRY,RECONSTRUCT HMA SHOULDER, RECO- WEST COVINA, CA 91790 NSTRUCT SIDE SLOPES, CONSTRUCT HANDSCAPE. DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REMOVE CONCRETE SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE CONCRETE SLABS (BOND PREMIUM) LS 31,296.0000 31,296.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XP804 TIME 08:44 AM ESTIMATE NO. 011 BID OPENING 09/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: SALMAN RIDWAN DATE OF THIS ESTIMATE 05/26/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,255.58 1,389,274.42 SUBTOTAL AMOUNT EARNED 19,255.58 1,389,274.42 ORIGINAL CONTRACT AMOUNT 31,296.00 TOTAL WORK COMPLETED 19,255.58 1,389,274.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 9,255.58 1,379,274.42 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 09/13/24 60 08/26/24 09/17/24 08/31/26 272 105 0 0 85% 100% PROGRESS IS SATISFACTORY EMERGENCY PROJECT SALMAN RIDWAN RESIDENT ENGINEER