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 03/03/23 EST. NO. 012 TIME 12:10 PM R.E. NAME: SANCHEZ, OMAR 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/03/23 EST. NO. 012 TIME 12:10 PM R.E. NAME: SANCHEZ, OMAR 08-1M6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M6004 TIME 12:10 PM ESTIMATE NO. 012 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: SANCHEZ, OMAR DATE OF THIS ESTIMATE 03/03/23 LOCATION FINAL 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 03/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M6004 TIME 12:10 PM ESTIMATE NO. 012 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: SANCHEZ, OMAR DATE OF THIS ESTIMATE 03/03/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 809,607.73 SUBTOTAL AMOUNT EARNED 0.00 809,607.73 ORIGINAL CONTRACT AMOUNT 4,491.00 TOTAL WORK COMPLETED 0.00 809,607.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 809,607.73 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% SANCHEZ, OMAR RESIDENT ENGINEER