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 11/18/22 EST. NO. 009 TIME 09:21 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 0102 1,841.42 E.W. @ F.A.(+) 050922 N 0072.1 0103 6.35 092622 N 0093.0 0104 1,296.00 051322 N 0094.0 0105 1,036.80 052522 N 0095.0 0106 1,214.11 071922 N 0096.0 0107 13,068.00 062422 N 0097.0 18,462.68 TOTAL THIS ESTIMATE 779,540.92 TOTAL PREVIOUS ESTIMATE 798,003.60 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 11/18/22 EST. NO. 009 TIME 09:21 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 11/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M6004 TIME 09:21 AM ESTIMATE NO. 009 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 11/10/22 R.E. NAME: NICK TRUONG DATE OF THIS ESTIMATE 11/18/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 11/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M6004 TIME 09:21 AM ESTIMATE NO. 009 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 11/10/22 R.E. NAME: NICK TRUONG DATE OF THIS ESTIMATE 11/18/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,462.68 798,003.60 SUBTOTAL AMOUNT EARNED 18,462.68 798,003.60 ORIGINAL CONTRACT AMOUNT 4,491.00 TOTAL WORK COMPLETED 18,462.68 798,003.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,462.68 798,003.60 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/10/21 30 08/17/21 08/17/21 11/10/22 307 0 0 0 100% 100% NICK TRUONG RESIDENT ENGINEER