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 07/18/24 EST. NO. 008 TIME 11:36 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 0102 3,724.85 E.W. @ F.A.(+) 031224 N 0102 0 0103 6,247.76 021224 N 103 0 0107 3,946.19 041024 N 107 0 13,918.80 TOTAL THIS ESTIMATE 976,271.15 TOTAL PREVIOUS ESTIMATE 990,189.95 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 07/18/24 EST. NO. 008 TIME 11:36 AM 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 FEBRUARY 2024 RLS 8,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6904 TIME 11:36 AM ESTIMATE NO. 008 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 06/29/24 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 07/18/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 07/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6904 TIME 11:36 AM ESTIMATE NO. 008 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 06/29/24 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 07/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,918.80 990,189.95 SUBTOTAL AMOUNT EARNED 13,918.80 990,189.95 ORIGINAL CONTRACT AMOUNT 6,885.00 TOTAL WORK COMPLETED 13,918.80 990,189.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,918.80 990,189.95 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 10/11/23 60 10/26/23 08/21/23 06/29/24 141 52 0 0 100% 100% KOURY, PETER RESIDENT ENGINEER