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 09:39 AM 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 0046 9,244.26 E.W. @ F.A.(+) 120423 N 46 0 0047 30,021.63 120523 N 47 0 0048 7,672.95 120623 N 48 0 0049 4,159.24 120623 N 49 0 0050 3,168.32 120723 N 50 0 0051 6,651.69 120723 N 51 0 0052 11,608.03 120823 N 52 0 0053 3,220.84 120823 N 53 0 0054 22,271.54 121123 N 54 0 0055 15,225.54 121223 N 55 0 0056 7,820.38 121323 N 56 0 0057 17,681.88 121423 N 57 0 0058 4,219.51 121523 N 58 0 0059 2,962.52 121823 N 59 0 0060 8,437.04 122023 N 60 0 0061 9,105.25 122123 N 61 0 0062 4,304.44 121323 N 62 0 0063 4,249.95 121423 N 63 0 0064 4,701.03 121923 N 64 0 0065 3,866.30 122023 N 65 0 0066 4,259.66 122123 N 66 0 0067 4,425.41 112823 N 67 0 0069 2,046.65 121223 N 69 0 0070 2,329.05 121523 N 0070 0 0071 12,210.06 112923 N 71 0 0072 614.04 113023 N 72 0 206,477.21 TOTAL THIS ESTIMATE 423,123.34 TOTAL PREVIOUS ESTIMATE 629,600.55 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 09:39 AM 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 01/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6904 TIME 09:39 AM ESTIMATE NO. 003 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 01/20/24 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 01/22/24 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 01/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6904 TIME 09:39 AM ESTIMATE NO. 003 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 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 206,477.21 629,600.55 SUBTOTAL AMOUNT EARNED 206,477.21 629,600.55 ORIGINAL CONTRACT AMOUNT 6,885.00 TOTAL WORK COMPLETED 206,477.21 629,600.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 206,477.21 629,600.55 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 03/12/24 79 0 22 0 64% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT KOURY, PETER RESIDENT ENGINEER