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 02/22/24 EST. NO. 004 TIME 12:21 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 0073 6,067.13 E.W. @ F.A.(+) 113023 N 73 0 0074 3,881.97 122623 N 074 0 0084 3,966.49 121423 N 84 0 0085 54,820.52 121323 N 083 0 68,736.11 TOTAL THIS ESTIMATE 629,600.55 TOTAL PREVIOUS ESTIMATE 698,336.66 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 02/22/24 EST. NO. 004 TIME 12:21 PM R.E. NAME: KOURY, PETER 08-1P6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION FEBRUARY 2024 -8,000.00 004 -8,000.00 -8,000.00 TOTAL DEDUCTIONS -8,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 02/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6904 TIME 12:21 PM ESTIMATE NO. 004 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 02/20/24 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 02/22/24 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 02/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6904 TIME 12:21 PM ESTIMATE NO. 004 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 02/20/24 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 02/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 68,736.11 698,336.66 SUBTOTAL AMOUNT EARNED 68,736.11 698,336.66 ORIGINAL CONTRACT AMOUNT 6,885.00 TOTAL WORK COMPLETED 68,736.11 698,336.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -8,000.00 TOTAL 60,736.11 690,336.66 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 03/12/24 102 0 22 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT KOURY, PETER RESIDENT ENGINEER