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 05/24/22 EST. NO. 005 TIME 12:39 PM R.E. NAME: NICK TRUONG 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 0020 86.37 E.W. @ F.A.(+) 032222 N 0020.0 0021 197.83 032822 N 0021.0 0022 2,582.48 032822 N 0022.0 0023 8,631.94 041122 N 0023.0 0024 11,657.82 041222 N 0024.0 0025 18,968.03 041322 N 0025.0 0026 10,157.34 040822 N 0026.0 0027 10,155.89 040722 N 0027.0 0028 9,916.85 040622 N 0028.0 0029 12,457.97 032922 N 0029.0 0030 13,224.45 033022 N 0030.0 0031 11,658.18 040522 N 0031.0 0032 12,803.91 040422 N 0032.0 0033 11,939.90 040122 N 0033.0 0034 25,445.49 032522 N 0034.0 0035 18,593.34 032422 N 0035.0 0036 17,661.64 032322 N 0036.0 0037 25,882.35 032222 N 0037.0 222,021.78 TOTAL THIS ESTIMATE 185,999.34 TOTAL PREVIOUS ESTIMATE 408,021.12 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 05/24/22 EST. NO. 005 TIME 12:39 PM R.E. NAME: NICK TRUONG 08-1M6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M6004 TIME 12:39 PM ESTIMATE NO. 005 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 05/20/22 R.E. NAME: NICK TRUONG DATE OF THIS ESTIMATE 05/24/22 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 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M6004 TIME 12:39 PM ESTIMATE NO. 005 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 05/20/22 R.E. NAME: NICK TRUONG DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 222,021.78 408,021.12 SUBTOTAL AMOUNT EARNED 222,021.78 408,021.12 ORIGINAL CONTRACT AMOUNT 4,491.00 TOTAL WORK COMPLETED 222,021.78 408,021.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 222,021.78 408,021.12 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 06/30/22 193 0 0 0 46% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H NICK TRUONG RESIDENT ENGINEER