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 07/25/22 EST. NO. 004 TIME 11:35 AM 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 0002 9,949.89 E.W. @ F.A.(+) 122521 N 0002.0 0032 7,686.82 010422 N 0024.0 0038 27,666.31 010722 N 0030.0 0045 3,510.01 010722 N 0037.0 0051 27,288.89 011022 N 0045.0 0052 28,944.74 011122 N 0046.0 0060 31,346.38 011222 N 0054.0 0062 7,150.90 011322 N 0056.0 0063 30,765.92 011322 N 0057.0 0066 47,809.32 011422 N 0060.0 0070 10,523.04 011622 N 0064.0 0072 20,769.39 011622 N 0066.0 0077 6,853.78 011822 N 0071.0 0079 30,894.29 010822 N 0043.0 0081 31,856.34 011922 N 0075.0 0085 26,072.97 012022 N 0079.0 0088 15,234.26 012522 N 0082.0 0090 52,478.03 012722 N 0084.0 0092 17,778.94 013122 N 0086.0 0093 1,207.93 011822 N 0087.0 0095 1,647.18 012022 N 0089.0 0099 15,201.76 020222 N 0091.0 0104 9,288.33 020922 N 0096.0 0109 20,908.90 021622 N 0101.0 0147 3,179.96 031622 N 0160.0 0149 4,859.90 031822 N 0162.0 0164 13,271.06 040422 N 0165.0 0176 37,686.62 040722 N 0185.0 0177 7,536.55 040822 N 0186.0 0178 11,885.15 041122 N 0187.0 0179 11,012.05 041222 N 0188.0 0180 13,580.35 041322 N 0189.0 0197 10,351.82 041422 N 0197.0 0199 9,622.50 041822 N 0199.0 0200 9,421.15 041922 N 0200.0 0201 17,966.99 041322 N 0201.0 0203 1,167.31 042822 N 0203.0 0204 3,443.85 050222 N 0204.0 637,819.58 TOTAL THIS ESTIMATE 1,381,520.32 TOTAL PREVIOUS ESTIMATE 2,019,339.90 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 07/25/22 EST. NO. 004 TIME 11:35 AM 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 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N0904 TIME 11:35 AM ESTIMATE NO. 004 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 07/20/22 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 07/25/22 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 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N0904 TIME 11:35 AM ESTIMATE NO. 004 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 07/20/22 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 07/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 637,819.58 2,019,339.90 SUBTOTAL AMOUNT EARNED 637,819.58 2,019,339.90 ORIGINAL CONTRACT AMOUNT 8,568.00 TOTAL WORK COMPLETED 637,819.58 2,019,339.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 637,819.58 2,019,339.90 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 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE BENJAMIN, AMGAD RESIDENT ENGINEER