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 04:24 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 0009 7,744.73 E.W. @ F.A.(+) 101623 N 09 0 0010 6,314.70 101723 N 10 0 0011 15,079.48 101823 N 11 0 0012 11,751.57 101923 N 12 0 0013 7,803.60 102423 N 13 0 0014 9,226.74 102523 N 14 0 0015 4,726.41 102623 N 15 0 0016 9,860.58 103123 N 16 0 0017 9,568.15 110123 N 17 0 0018 7,202.16 110223 N 18 0 0019 5,854.74 110323 N 19 0 0020 20,384.57 110723 N 20 0 0021 4,775.72 110823 N 21 0 0022 6,842.31 110923 N 22 0 0023 4,728.82 111323 N 23 0 0024 5,474.23 111423 N 24 0 0025 6,166.11 111523 N 25 0 0026 10,296.79 092723 N 02 0 0027 4,516.11 092823 N 03 0 0028 6,594.89 092923 N 004 0 0029 6,023.09 111623 N 29 0 0030 4,188.29 111523 N 30 0 0031 4,232.83 111623 N 31 0 0032 2,592.24 111723 N 32 0 0033 5,184.58 111723 N 33 0 0034 32,760.84 112023 N 34 0 0035 9,063.95 112123 N 35 0 0036 5,735.79 112223 N 36 0 0037 4,251.94 112323 N 37 0 0038 4,632.55 112823 N 38 0 0039 4,800.79 112923 N 39 0 0040 104,892.82 102023 N 40 0 0041 8,465.89 102123 N 41 0 0042 8,467.58 102323 N 42 0 0044 3,955.78 103123 N 44 0 0045 7,532.96 103023 N 45 0 381,694.33 TOTAL THIS ESTIMATE 41,429.01 TOTAL PREVIOUS ESTIMATE 423,123.34 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 04:24 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 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6904 TIME 04:24 PM ESTIMATE NO. 002 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 12/20/23 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 12/21/23 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 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6904 TIME 04:24 PM ESTIMATE NO. 002 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 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 381,694.33 423,123.34 SUBTOTAL AMOUNT EARNED 381,694.33 423,123.34 ORIGINAL CONTRACT AMOUNT 6,885.00 TOTAL WORK COMPLETED 381,694.33 423,123.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 381,694.33 423,123.34 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 02/15/24 86 20 10 0 43% 100% PROGRESS UNSATISFACTORY KOURY, PETER RESIDENT ENGINEER