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 01/22/24 EST. NO. 003 TIME 08:10 AM 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 0059 14,932.33 E.W. @ F.A.(+) 112023 N 0073.0 0060 14,888.99 112123 N 0074.0 0061 5,263.50 100223 N 0088.0 0062 23,197.36 102323 N 0089.0 0063 21,832.14 102423 N 0090.0 0064 25,955.42 102523 N 0091.0 0065 22,682.39 102623 N 0092.0 0066 19,185.46 102723 N 0094.0 0068 12,838.99 110223 N 0097.0 0069 16,853.90 110323 N 0098.0 0070 21,828.80 110623 N 0099.0 0072 45,731.06 110623 N 0100.0 0073 5,184.26 110723 N 0101.0 0074 22,643.17 110923 N 0102.0 0075 71,991.22 110923 N 0103.0 0076 51,268.06 103023 N 0095.1 0078 6,067.16 111023 N 0104.0 0079 18,553.49 111023 N 0105.0 0080 4,702.06 111423 N 0106.0 0081 11,892.78 111623 N 0107.0 0083 11,035.85 112723 N 0076.0 448,528.39 TOTAL THIS ESTIMATE 958,780.08 TOTAL PREVIOUS ESTIMATE 1,407,308.47 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 01/22/24 EST. NO. 003 TIME 08:10 AM 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 01/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6304 TIME 08:10 AM ESTIMATE NO. 003 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 01/20/24 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 01/22/24 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 01/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6304 TIME 08:10 AM ESTIMATE NO. 003 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 01/20/24 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 01/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 448,528.39 1,407,308.47 SUBTOTAL AMOUNT EARNED 448,528.39 1,407,308.47 ORIGINAL CONTRACT AMOUNT 22,980.00 TOTAL WORK COMPLETED 448,528.39 1,407,308.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 448,528.39 1,407,308.47 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 02/28/24 103 18 20 0 14% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT KOURY, PETER RESIDENT ENGINEER