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 09/21/22 EST. NO. 007 TIME 08:32 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 0057 3,937.14 E.W. @ F.A.(+) 050122 N 0058.0 0058 4,694.35 060622 N 0059.0 0059 4,502.30 060722 N 0060.0 0060 8,353.77 060822 N 0061.0 0061 4,696.05 060922 N 0062.0 0062 4,753.44 061022 N 0063.0 0063 1,009.80 051222 N 0064.0 0064 826.20 051622 N 0065.0 0065 210.60 061522 N 0066.0 0066 210.60 061522 N 0067.0 0067 3,741.69 062022 N 0068.0 0068 3,789.05 062122 N 0069.0 0069 3,960.78 062322 N 0070.0 0070 4,051.40 062422 N 0071.0 0071 21,312.71 050922 N 0072.0 0072 16,196.20 050922 N 0073.0 0073 2,347.38 052422 N 0074.0 0074 74,187.36 062022 N 0075.0 0075 4,747.28 032222 N 0076.0 0076 1,214.11 060122 N 0077.0 0077 4,535.34 051722 N 0078.0 0078 4,535.34 051922 N 0079.0 0079 4,535.34 052022 N 0080.0 0080 4,535.34 052322 N 0081.0 0081 4,535.34 052422 N 0082.0 0082 4,518.88 052522 N 0083.0 0083 4,535.34 060122 N 0084.0 0084 4,535.34 060222 N 0085.0 0085 4,535.34 060322 N 0086.0 0086 4,270.31 060622 N 0059.1 0087 4,270.31 060722 N 0060.1 0088 4,270.31 060822 N 0061.1 0089 4,535.34 060922 N 0062.1 0090 2,860.47 061022 N 0063.1 0091 4,116.61 062322 N 0070.1 0092 2,860.47 062422 N 0071.1 0093 4,116.61 062022 N 0068.1 0094 4,116.61 062122 N 0069.1 0095 3,493.23 052022 N 0087.0 0096 2,442.80 072522 N 0088.0 250,896.88 TOTAL THIS ESTIMATE 519,541.80 TOTAL PREVIOUS ESTIMATE 770,438.68 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 09/21/22 EST. NO. 007 TIME 08:32 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 09/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M6004 TIME 08:32 AM ESTIMATE NO. 007 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 09/20/22 R.E. NAME: NICK TRUONG DATE OF THIS ESTIMATE 09/21/22 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 09/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M6004 TIME 08:32 AM ESTIMATE NO. 007 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 09/20/22 R.E. NAME: NICK TRUONG DATE OF THIS ESTIMATE 09/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 250,896.88 770,438.68 SUBTOTAL AMOUNT EARNED 250,896.88 770,438.68 ORIGINAL CONTRACT AMOUNT 4,491.00 TOTAL WORK COMPLETED 250,896.88 770,438.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 250,896.88 770,438.68 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 09/30/22 271 0 0 0 87% 100% PROGRESS IS SATISFACTORY NICK TRUONG RESIDENT ENGINEER