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 04/25/22 EST. NO. 001 TIME 12:56 PM R.E. NAME: BENJAMIN, AMGAD 08-1N0904 --------------------------------------------------------------------------- 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 0001 6,670.06 E.W. @ F.A.(+) 122421 N 0001.0 0003 8,897.52 122521 N 0003.0 0004 9,404.59 122621 N 0004.0 0005 8,210.58 122621 N 0005.0 0007 9,598.22 122721 N 0007.0 0008 10,583.66 122821 N 0008.0 0009 6,592.47 122821 N 0009.0 0010 6,497.91 122821 N 0010.0 0011 7,722.04 122921 N 0011.0 0012 10,561.49 122921 N 0012.0 0013 5,087.78 022522 N 0136.0 0014 6,641.47 022822 N 0137.0 0019 1,922.84 022222 N 0134.0 0021 7,975.32 123021 N 0013.0 0022 11,159.97 123021 N 0014.0 0023 6,985.97 123121 N 0015.0 0024 19,853.31 123121 N 0016.0 0025 9,291.13 010122 N 0017.0 0026 24,928.36 010122 N 0018.0 0027 727.24 122621 N 0019.0 0028 9,641.56 010222 N 0020.0 0029 21,478.27 010222 N 0021.0 0030 7,336.40 010322 N 0022.0 0031 25,087.70 010322 N 0023.0 0033 21,873.17 010422 N 0025.0 0034 7,686.82 010522 N 0026.0 0036 25,017.85 010522 N 0028.0 0037 24,236.11 010622 N 0029.0 0039 7,686.82 010622 N 0031.0 0040 7,686.82 010722 N 0032.0 0041 8,608.88 010822 N 0033.0 0042 10,289.52 010922 N 0034.0 0043 7,946.68 011022 N 0035.0 0044 7,946.68 011122 N 0036.0 0046 7,786.51 010822 N 0038.0 0047 9,122.75 010922 N 0039.0 0048 6,864.75 011022 N 0040.0 0049 6,864.75 011122 N 0041.0 0053 1,619.16 010322 N 0047.0 0054 1,619.16 010422 N 0048.0 0055 1,619.16 010522 N 0049.0 0056 1,619.16 010622 N 0050.0 0057 1,619.16 010722 N 0051.0 0058 7,919.75 011222 N 0052.0 0059 6,578.64 011222 N 0053.0 0078 499.88 010722 N 0042.0 0080 6,853.78 011922 N 0074.0 432,421.82 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 432,421.82 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 04/25/22 EST. NO. 001 TIME 12:56 PM R.E. NAME: BENJAMIN, AMGAD 08-1N0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N0904 TIME 12:56 PM ESTIMATE NO. 001 BID OPENING 12/24/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 04/25/22 LOCATION PROGRESS ESTIMATE 08-SBD-18-9.0/45.0 ----------------- SKANSKA US CIVIL WEST REPAIR CALIFORNIA DISTRICT INC DAMAGED 1995 AGUA MANSA RD ROADWAY RIVERSIDE, CA 92509 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR DAMAGED ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGED ROADWAY BOND PREMIUM LS 8,568.0000 8,568.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N0904 TIME 12:56 PM ESTIMATE NO. 001 BID OPENING 12/24/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 04/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 432,421.82 432,421.82 SUBTOTAL AMOUNT EARNED 432,421.82 432,421.82 ORIGINAL CONTRACT AMOUNT 8,568.00 TOTAL WORK COMPLETED 432,421.82 432,421.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 432,421.82 432,421.82 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 02/28/22 50 12/24/21 12/24/21 06/30/22 50 0 0 0 21% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE BENJAMIN, AMGAD RESIDENT ENGINEER