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 07/22/26 EST. NO. 012 TIME 02:09 PM 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 0172 256.80 E.W. @ F.A.(+) 063026 N 0033.0 256.80 TOTAL THIS ESTIMATE 1,389,274.42 TOTAL PREVIOUS ESTIMATE 1,389,531.22 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 07/22/26 EST. NO. 012 TIME 02:09 PM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XP804 TIME 02:09 PM ESTIMATE NO. 012 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 07/20/26 R.E. NAME: SALMAN RIDWAN DATE OF THIS ESTIMATE 07/22/26 LOCATION 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 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XP804 TIME 02:09 PM ESTIMATE NO. 012 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 07/20/26 R.E. NAME: SALMAN RIDWAN DATE OF THIS ESTIMATE 07/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 256.80 1,389,531.22 SUBTOTAL AMOUNT EARNED 256.80 1,389,531.22 ORIGINAL CONTRACT AMOUNT 31,296.00 TOTAL WORK COMPLETED 256.80 1,389,531.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 256.80 1,379,531.22 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 08/31/26 293 105 0 0 85% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB SALMAN RIDWAN RESIDENT ENGINEER