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 02/26/25 EST. NO. 010 TIME 09:55 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/26/25 EST. NO. 010 TIME 09:55 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 02/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6904 TIME 09:55 AM ESTIMATE NO. 010 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 02/26/25 LOCATION FINAL 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 02/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6904 TIME 09:55 AM ESTIMATE NO. 010 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 02/26/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 999,916.46 SUBTOTAL AMOUNT EARNED 0.00 999,916.46 ORIGINAL CONTRACT AMOUNT 6,885.00 TOTAL WORK COMPLETED 0.00 999,916.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 999,916.46 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 0 52 0 100% 100% KOURY, PETER RESIDENT ENGINEER