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 04/23/24 EST. NO. 004 TIME 10:49 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 0082 7,002.99 E.W. @ F.A.(+) 121523 N 0072.0 0084 5,946.01 120123 N 0080.0 0085 9,686.34 120423 N 0081.0 0086 10,463.85 120523 N 0082.0 0087 8,553.42 121823 N 0109.0 0088 8,553.42 121923 N 0110.0 0089 7,501.62 122023 N 0111.0 0090 7,501.62 122123 N 0112.0 0091 6,038.62 122623 N 0113.0 0092 5,570.72 122723 N 0114.0 0093 26,260.17 120723 N 0086.0 0094 21,154.75 120823 N 0087.0 0095 27,112.01 120623 N 0083.0 0096 4,641.76 120723 N 0085.0 0097 15,147.29 111723 N 0108.0 0098 47,148.91 103023 N 0095.2 0099 36,333.68 110123 N 0096.2 0101 25,579.65 112223 N 0075.0 0102 6,994.22 121123 N 0068.0 0103 30,212.67 121223 N 0069.0 0104 34,947.00 121323 N 0070.0 0105 926.51 102723 N 0093.0 0106 36,170.15 121423 N 0071.0 0107 20,084.91 120723 N 0084.0 0108 21,310.80 112823 N 0077.0 0109 18,090.86 112923 N 0078.0 0110 14,106.34 113023 N 0079.0 0111 30,212.67 121223 N 0069.1 0111-1 -30,212.67 121223 N 0069.1 DAO CORRECTING ENTRY 0112 34,947.00 121323 N 0070.1 0112-1 -34,947.00 121323 N 0070.1 DAO CORRECTING ENTRY 0113 172.10 011724 N 0115.0 0114 7,655.65 011824 N 0116.0 0115 5,108.69 020724 N 0121.0 0116 4,348.85 020824 N 0122.0 0117 8,967.88 012924 N 0117.0 0118 7,508.03 013024 N 0118.0 496,801.49 TOTAL THIS ESTIMATE 1,407,308.47 TOTAL PREVIOUS ESTIMATE 1,904,109.96 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 04/23/24 EST. NO. 004 TIME 10:49 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6304 TIME 10:49 AM ESTIMATE NO. 004 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 04/20/24 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 04/23/24 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6304 TIME 10:49 AM ESTIMATE NO. 004 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 04/20/24 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 496,801.49 1,904,109.96 SUBTOTAL AMOUNT EARNED 496,801.49 1,904,109.96 ORIGINAL CONTRACT AMOUNT 22,980.00 TOTAL WORK COMPLETED 496,801.49 1,904,109.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 496,801.49 1,904,109.96 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 04/30/24 157 0 74 0 19% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT KOURY, PETER RESIDENT ENGINEER