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 06/18/24 EST. NO. 005 TIME 01:25 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 0119 7,508.03 E.W. @ F.A.(+) 013124 N 0119.0 0120 51,516.23 020724 N 0124.0 59,024.26 TOTAL THIS ESTIMATE 1,904,109.96 TOTAL PREVIOUS ESTIMATE 1,963,134.22 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 06/18/24 EST. NO. 005 TIME 01:25 PM R.E. NAME: KOURY, PETER 08-1P6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION AA DEDUCTION -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6304 TIME 01:25 PM ESTIMATE NO. 005 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 06/06/24 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 06/18/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6304 TIME 01:25 PM ESTIMATE NO. 005 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 06/06/24 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 06/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 59,024.26 1,963,134.22 SUBTOTAL AMOUNT EARNED 59,024.26 1,963,134.22 ORIGINAL CONTRACT AMOUNT 22,980.00 TOTAL WORK COMPLETED 59,024.26 1,963,134.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 49,024.26 1,953,134.22 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/20/23 90 08/21/23 08/21/23 06/06/24 157 0 74 0 100% 100% KOURY, PETER RESIDENT ENGINEER