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 05/24/22 EST. NO. 002 TIME 01:19 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 0015 5,721.10 E.W. @ F.A.(+) 030122 N 0138.0 0016 6,297.51 030222 N 0139.0 0017 7,673.38 030322 N 0140.0 0018 19,085.92 030822 N 0133.0 0064 7,919.75 011422 N 0058.0 0065 6,864.75 011422 N 0059.0 0067 8,906.40 011522 N 0061.0 0068 7,786.51 011522 N 0062.0 0071 10,795.81 011622 N 0065.0 0073 7,919.75 011722 N 0067.0 0074 6,752.67 011722 N 0068.0 0075 25,143.40 011722 N 0069.0 0083 6,568.39 012022 N 0077.0 0084 16,304.86 012022 N 0078.0 0086 17,113.26 012122 N 0080.0 0087 17,130.67 012422 N 0081.0 0089 14,208.46 012622 N 0083.0 0094 50,123.30 011922 N 0088.0 0096 24,490.29 011822 N 0072.0 0097 7,919.75 011922 N 0073.0 0098 12,769.21 020122 N 0090.0 0100 6,999.35 020322 N 0092.0 0101 3,464.15 020422 N 0093.0 0103 21,535.24 020822 N 0095.0 0105 6,148.53 021022 N 0097.0 0106 5,610.18 021122 N 0098.0 0107 4,610.06 021422 N 0099.0 0108 7,306.20 021522 N 0100.0 0110 5,324.98 012422 N 0102.0 0111 5,033.97 012522 N 0103.0 0112 5,333.57 012622 N 0104.0 0113 5,324.98 012722 N 0105.0 0114 4,595.64 012822 N 0106.0 0115 5,644.84 013122 N 0107.0 0116 5,399.86 020122 N 0108.0 0117 3,213.10 020222 N 0109.0 0118 4,121.59 020322 N 0110.0 0119 1,571.43 020422 N 0111.0 0120 4,984.34 020722 N 0112.0 0121 4,980.39 020822 N 0113.0 0122 4,575.87 020922 N 0114.0 0123 4,526.16 021022 N 0115.0 0124 7,678.95 021722 N 0116.0 0125 5,738.18 021822 N 0117.0 0126 3,277.74 022222 N 0118.0 0127 22,356.19 022422 N 0119.0 0128 49,366.65 022522 N 0120.0 0129 4,297.03 021122 N 0121.0 0130 1,542.64 021522 N 0122.0 0131 4,755.22 021622 N 0123.0 0132 4,984.34 021722 N 0124.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/24/22 EST. NO. 002 TIME 01:19 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 --------------------------------------------------------------------------- 0133 4,071.87 021822 N 0125.0 0134 1,357.38 022322 N 0126.0 0135 18,332.76 022822 N 0127.0 0136 13,406.00 030122 N 0128.0 0137 15,536.45 030222 N 0129.0 0141 5,491.76 030722 N 0154.0 0142 6,774.36 030822 N 0155.0 0143 6,774.36 030922 N 0156.0 0144 6,158.67 031022 N 0157.0 0145 5,538.96 031422 N 0158.0 0146 5,538.96 031522 N 0159.0 0148 4,096.35 031722 N 0161.0 0150 14,981.70 030922 N 0141.0 0151 14,495.65 031022 N 0142.0 0152 10,444.84 031422 N 0143.0 0153 9,522.19 031522 N 0144.0 0154 3,548.33 031622 N 0145.0 0155 7,675.12 031722 N 0146.0 0157 6,673.14 032122 N 0148.0 0158 13,650.47 032222 N 0149.0 0160 17,585.29 032422 N 0151.0 0162 23,757.00 033022 N 0153.0 0163 11,025.73 033122 N 0163.0 0165 10,132.88 040522 N 0166.0 0166 4,149.38 040622 N 0167.0 0167 4,176.43 032122 N 0168.0 0168 3,254.11 032222 N 0169.0 0169 7,050.73 032322 N 0170.0 0170 6,129.51 032322 N 0171.0 0172 6,770.58 032422 N 0173.0 0173 3,837.64 032522 N 0174.0 0174 3,719.75 033022 N 0175.0 0175 3,037.75 033122 N 0176.0 0181 5,592.30 040122 N 0177.0 0182 5,387.12 040422 N 0178.0 0183 5,353.28 040522 N 0179.0 0184 3,345.95 040622 N 0180.0 0185 468.22 040722 N 0181.0 0186 4,852.53 040722 N 0182.0 0188 3,403.04 041122 N 0184.0 0189 4,010.47 041222 N 0190.0 0190 8,014.77 041322 N 0191.0 0191 2,360.99 041422 N 0192.0 0192 12,623.89 041522 N 0193.0 0193 3,415.80 041522 N 0194.0 0194 3,345.95 041822 N 0195.0 0195 3,345.95 041922 N 0196.0 0196 9,272.49 040122 N 0164.0 0198 7,580.89 041522 N 0198.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/24/22 EST. NO. 002 TIME 01:19 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 --------------------------------------------------------------------------- 872,866.25 TOTAL THIS ESTIMATE 432,421.82 TOTAL PREVIOUS ESTIMATE 1,305,288.07 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 05/24/22 EST. NO. 002 TIME 01:19 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 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N0904 TIME 01:19 PM ESTIMATE NO. 002 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 05/20/22 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 05/24/22 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 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N0904 TIME 01:19 PM ESTIMATE NO. 002 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 05/20/22 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 872,866.25 1,305,288.07 SUBTOTAL AMOUNT EARNED 872,866.25 1,305,288.07 ORIGINAL CONTRACT AMOUNT 8,568.00 TOTAL WORK COMPLETED 872,866.25 1,305,288.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 872,866.25 1,305,288.07 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 07/30/22 50 0 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE BENJAMIN, AMGAD RESIDENT ENGINEER