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 01/25/22 EST. NO. 001 TIME 10:02 AM R.E. NAME: SMITH, CHRISTOPHER 08-1M6004 --------------------------------------------------------------------------- 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 0001 1,005.66 E.W. @ F.A.(+) 081321 N 0001.0 0002 30,990.36 081721 N 0002.0 0003 293.55 081721 N 0003.0 0004 1,286.01 081721 N 0004.0 0005 1,226.10 081821 N 0005.0 0006 1,226.10 081921 N 0006.0 0007 1,106.28 082321 N 0007.0 0008 29,387.49 081821 N 0008.0 0009 36,053.36 081921 N 0009.0 0010 3,020.39 082021 N 0010.0 0011 25,371.60 082021 N 0011.0 0012 42,878.45 082321 N 0012.0 0013 988.20 082021 N 0013.0 0014 162.93 101821 N 0014.0 0015 189.50 111521 N 0015.0 175,185.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 175,185.98 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 01/25/22 EST. NO. 001 TIME 10:02 AM R.E. NAME: SMITH, CHRISTOPHER 08-1M6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M6004 TIME 10:02 AM ESTIMATE NO. 001 BID OPENING 06/23/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: SMITH, CHRISTOPHER DATE OF THIS ESTIMATE 01/25/22 LOCATION PROGRESS ESTIMATE 08-RIV-74-805.0/82.0 ----------------- SEMA CONSTRUCTION, INC. REPAIR FIRE 42690 RIO NEDO, STE G DAMAGED TEMECULA, CA 92560 ROADWAY DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR FIRE DAMAGED ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE DAMAGED ROADWAY BOND PREMIUM LS 4,491.0000 4,491.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M6004 TIME 10:02 AM ESTIMATE NO. 001 BID OPENING 06/23/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: SMITH, CHRISTOPHER DATE OF THIS ESTIMATE 01/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 175,185.98 175,185.98 SUBTOTAL AMOUNT EARNED 175,185.98 175,185.98 ORIGINAL CONTRACT AMOUNT 4,491.00 TOTAL WORK COMPLETED 175,185.98 175,185.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 175,185.98 175,185.98 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 08/10/21 30 08/17/21 08/17/21 03/31/22 109 0 0 0 20% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SMITH, CHRISTOPHER RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/22