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 12/21/23 EST. NO. 002 TIME 04:23 PM R.E. NAME: KOURY, PETER 08-1P6304 --------------------------------------------------------------------------- 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 0024 9,174.43 E.W. @ F.A.(+) 101823 N 0054.0 0027 9,509.91 101923 N 0055.0 0028 7,408.08 102023 N 0056.0 0041 23,779.76 091423 N 0025.0 0042 34,022.03 110323 N 0061.0 0043 24,674.10 091123 N 0018.0 0044 9,102.24 110223 N 0060.0 0045 1,558.01 110423 N 0062.0 0046 6,926.65 091323 N 0057.0 0047 23,318.44 103123 N 0059.0 0048 24,203.12 110723 N 0063.0 0049 22,001.32 110823 N 0064.0 0050 17,959.35 111323 N 0065.0 0051 19,838.82 111423 N 0066.0 0052 16,470.14 111523 N 0067.0 0053 17,549.60 091223 N 0019.0 0054 19,252.26 100623 N 0041.0 0055 8,015.54 091923 N 0028.0 0056 7,939.65 092023 N 0029.0 0057 8,220.23 092123 N 0030.0 0058 5,917.79 092223 N 0031.0 316,841.47 TOTAL THIS ESTIMATE 641,938.61 TOTAL PREVIOUS ESTIMATE 958,780.08 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 12/21/23 EST. NO. 002 TIME 04:23 PM R.E. NAME: KOURY, PETER 08-1P6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6304 TIME 04:23 PM ESTIMATE NO. 002 BID OPENING 08/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 12/21/23 LOCATION PROGRESS ESTIMATE 08-RIV-10-35.5/42.5 ----------------- COFFMAN SPECIALTIES INC ON I-10, 0.1 MI W/O RAMON WASH BR 56-300 9685 VIA EXCELENCIA #200 TO EB ON FRM RAMON RD SAN DIEGO, CA 92126 DEBRIS REOVAL, CLEAR CULVERT AND DRAINAGE DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E DEBRIS & ROCK REMOVAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DEBRIS REMOVAL BOND PREMIUM LS 22,980.0000 22,980.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6304 TIME 04:23 PM ESTIMATE NO. 002 BID OPENING 08/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 316,841.47 958,780.08 SUBTOTAL AMOUNT EARNED 316,841.47 958,780.08 ORIGINAL CONTRACT AMOUNT 22,980.00 TOTAL WORK COMPLETED 316,841.47 958,780.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 316,841.47 958,780.08 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 09/20/23 90 08/21/23 08/21/23 02/16/23 84 0 0 0 10% 93% PROGRESS UNSATISFACTORY KOURY, PETER RESIDENT ENGINEER