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 10/25/22 EST. NO. 008 TIME 12:10 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 0097 3,980.45 E.W. @ F.A.(+) 090122 N 0089.0 0098 192.05 070422 N 0090.0 0099 1,541.43 082922 N 0091.0 0100 1,036.80 060722 N 0060.2 0101 2,351.51 083022 N 0092.0 9,102.24 TOTAL THIS ESTIMATE 770,438.68 TOTAL PREVIOUS ESTIMATE 779,540.92 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 10/25/22 EST. NO. 008 TIME 12:10 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 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M6004 TIME 12:10 PM ESTIMATE NO. 008 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 10/20/22 R.E. NAME: NICK TRUONG DATE OF THIS ESTIMATE 10/25/22 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 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M6004 TIME 12:10 PM ESTIMATE NO. 008 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 10/20/22 R.E. NAME: NICK TRUONG DATE OF THIS ESTIMATE 10/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,102.24 779,540.92 SUBTOTAL AMOUNT EARNED 9,102.24 779,540.92 ORIGINAL CONTRACT AMOUNT 4,491.00 TOTAL WORK COMPLETED 9,102.24 779,540.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,102.24 779,540.92 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 10/31/22 292 0 0 0 88% 100% PROGRESS IS SATISFACTORY NICK TRUONG RESIDENT ENGINEER