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 06/21/22 EST. NO. 006 TIME 09:33 AM 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 0038 378.00 E.W. @ F.A.(+) 041422 N 0038.0 0039 1,169.69 041922 N 0039.0 0040 5,962.14 050922 N 0040.0 0041 48.31 050922 N 0041.0 0042 6,852.19 051122 N 0043.0 0043 6,852.19 051222 N 0044.0 0044 7,834.18 051322 N 0045.0 0045 4,393.38 051722 N 0046.0 0046 4,393.38 051822 N 0047.0 0047 5,865.06 051922 N 0048.0 0048 24,771.68 052022 N 0049.0 0049 3,493.23 052022 N 0050.0 0050 6,547.38 052322 N 0051.0 0051 6,675.81 052422 N 0052.0 0052 6,675.81 052522 N 0053.0 0053 6,438.47 052622 N 0054.0 0054 4,325.91 060122 N 0055.0 0055 4,325.91 060222 N 0056.0 0056 4,517.96 060322 N 0057.0 111,520.68 TOTAL THIS ESTIMATE 408,021.12 TOTAL PREVIOUS ESTIMATE 519,541.80 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 06/21/22 EST. NO. 006 TIME 09:33 AM 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 06/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M6004 TIME 09:33 AM ESTIMATE NO. 006 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 06/20/22 R.E. NAME: NICK TRUONG DATE OF THIS ESTIMATE 06/21/22 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 06/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M6004 TIME 09:33 AM ESTIMATE NO. 006 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 06/20/22 R.E. NAME: NICK TRUONG DATE OF THIS ESTIMATE 06/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 111,520.68 519,541.80 SUBTOTAL AMOUNT EARNED 111,520.68 519,541.80 ORIGINAL CONTRACT AMOUNT 4,491.00 TOTAL WORK COMPLETED 111,520.68 519,541.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 111,520.68 519,541.80 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 06/30/22 213 0 0 0 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H NICK TRUONG RESIDENT ENGINEER