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 02/27/23 EST. NO. 006 TIME 10:39 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 0227 3,439.84 E.W. @ F.A.(+) 042822 N 0208.0 0228 3,439.84 042822 N 0208.1 0230 6,809.12 101822 N 0211.0 0231 8,882.86 101922 N 0212.0 0232 5,759.59 102022 N 0213.0 0234 8,619.34 102422 N 0215.0 0235 11,808.06 102522 N 0216.0 0236 12,340.12 102622 N 0217.0 0237 9,161.71 102722 N 0218.0 0238 1,667.56 102722 N 0219.0 0239 10,825.80 102822 N 0220.0 0240 502.80 102822 N 0221.0 0241 3,849.39 102922 N 0222.0 0242 3,757.10 103022 N 0223.0 0243 3,120.54 110522 N 0224.0 0244 4,521.08 110622 N 0225.0 0245 4,473.16 111122 N 0226.0 0246 3,536.45 111222 N 0227.0 0247 4,110.19 111322 N 0228.0 0248 3,327.69 111922 N 0229.0 0249 4,115.78 112022 N 0230.0 0253 3,308.54 112622 N 0234.0 0254 4,115.78 112722 N 0235.0 0255 4,521.08 120422 N 0236.0 0256 3,308.54 121022 N 0237.0 0257 3,988.61 121122 N 0238.0 0258 4,521.08 121822 N 0239.0 0259 13,791.23 103122 N 0240.0 0260 12,503.03 110122 N 0241.0 0267 14,369.58 111022 N 0248.0 0268 12,104.55 111422 N 0249.0 0269 12,943.13 111522 N 0250.0 0270 8,232.72 111622 N 0251.0 0271 12,993.52 111722 N 0252.0 0272 13,324.58 111822 N 0253.0 0273 12,945.97 112822 N 0256.0 0274 12,890.87 112922 N 0257.0 0275 13,555.18 113022 N 0258.0 0283 4,282.81 121222 N 0267.0 0284 4,466.24 121322 N 0268.0 0286 20,791.10 121522 N 0270.0 0289 62,573.07 112122 N 0254.0 0290 10,387.82 112222 N 0255.0 0291 11,289.96 120322 N 0261.0 0292 7,514.62 121922 N 0273.0 0293 8,280.48 122022 N 0274.0 0297 3,539.49 122422 N 0278.0 0298 4,153.86 122522 N 0279.0 0299 4,210.29 122622 N 0280.0 0304 3,539.49 123122 N 0285.0 0305 4,097.43 010123 N 0286.0 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 02/27/23 EST. NO. 006 TIME 10:39 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 --------------------------------------------------------------------------- 0311 3,539.49 010723 N 0292.0 0312 4,403.26 010823 N 0293.0 0313 8,638.11 010923 N 0294.0 0315 10,326.37 011123 N 0296.0 0316 10,073.46 011223 N 0297.0 0317 8,426.94 011323 N 0298.0 476,020.30 TOTAL THIS ESTIMATE 2,170,513.64 TOTAL PREVIOUS ESTIMATE 2,646,533.94 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 02/27/23 EST. NO. 006 TIME 10:39 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 02/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N0904 TIME 10:39 AM ESTIMATE NO. 006 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 02/20/23 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 02/27/23 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 02/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N0904 TIME 10:39 AM ESTIMATE NO. 006 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 02/20/23 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 02/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 476,020.30 2,646,533.94 SUBTOTAL AMOUNT EARNED 476,020.30 2,646,533.94 ORIGINAL CONTRACT AMOUNT 8,568.00 TOTAL WORK COMPLETED 476,020.30 2,646,533.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 476,020.30 2,646,533.94 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 02/28/23 150 0 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE BENJAMIN, AMGAD RESIDENT ENGINEER