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 11/22/23 EST. NO. 001 TIME 01:34 PM R.E. NAME: KOURY, PETER 08-1P6904 --------------------------------------------------------------------------- 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 0002 11,552.63 E.W. @ F.A.(+) 092623 N 1 0 0003 6,665.78 101023 N 5 0 0003-1 -6,665.78 101023 N 5 0 DAO CORRECTING ENTRY 0004 5,807.82 101123 N 06 0 0005 7,570.16 101223 N 07 0 0006 6,035.94 101323 N 08 0 0007 6,665.78 101023 N 079163 0008 3,796.68 101023 N 05 0 41,429.01 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 41,429.01 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 11/22/23 EST. NO. 001 TIME 01:34 PM R.E. NAME: KOURY, PETER 08-1P6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6904 TIME 01:34 PM ESTIMATE NO. 001 BID OPENING 08/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 11/22/23 LOCATION PROGRESS ESTIMATE 08-RIV-10-57.8/57.8 ----------------- EXBON 2023 HURRICANE HILARY DEVELOPMENT TROPICAL STORM DAMAGE INC. AT INDIO MAINTENANCE STATION 13831 NEWHOPE STREET DIR'S ORDER EMERGENCY F.A. GARDEN GROVE, CA 92843 FED. AID NO. N O N E REPAIR BUILDING DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BUILDING DAMAGE BOND PREMIUM LS 6,885.0000 6,885.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6904 TIME 01:34 PM ESTIMATE NO. 001 BID OPENING 08/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 11/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 41,429.01 41,429.01 SUBTOTAL AMOUNT EARNED 41,429.01 41,429.01 ORIGINAL CONTRACT AMOUNT 6,885.00 TOTAL WORK COMPLETED 41,429.01 41,429.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,429.01 41,429.01 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 10/11/23 60 10/26/23 08/21/23 02/08/24 41 0 0 0 4% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE KOURY, PETER RESIDENT ENGINEER