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 06/16/23 EST. NO. 008 TIME 10:01 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 0320 80,857.11 E.W. @ F.A.(+) 042023 N 0302.0 0321 12,374.01 051523 N 0308.0 0322 16,093.00 053123 N 0312.0 0325 8,825.77 110222 N 0242.1 0326 7,366.57 110722 N 0245.1 0327 6,619.15 110822 N 0246.1 0328 9,049.76 121622 N 0271.1 0329 8,984.57 110922 N 0247.1 0330 13,274.34 120122 N 0259.1 0331 13,274.34 120222 N 0260.1 0332 13,289.92 120522 N 0262.1 0333 14,026.98 120622 N 0263.1 0334 13,582.85 120722 N 0264.1 0335 13,274.34 120822 N 0265.1 0336 12,162.77 120922 N 0266.1 0337 9,673.07 121422 N 0269.1 0338 14,582.98 121722 N 0272.1 0340 5,359.30 011723 N 0301.0 0343 13,242.86 012023 N 0305.0 0345 12,013.80 012423 N 0307.0 0346 11,678.39 012523 N 0309.0 0347 14,223.79 012723 N 0310.0 0348 2,858.83 013123 N 0311.0 0349 9,508.69 020123 N 0313.0 0350 10,012.24 020223 N 0314.0 0351 2,018.05 053123 N 0315.0 0353 10,012.24 020623 N 0317.0 0355 12,173.27 020823 N 0319.0 0356 10,480.08 020923 N 0320.0 380,893.07 TOTAL THIS ESTIMATE 2,925,756.67 TOTAL PREVIOUS ESTIMATE 3,306,649.74 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 06/16/23 EST. NO. 008 TIME 10:01 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 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N0904 TIME 10:01 PM ESTIMATE NO. 008 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 06/20/23 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 06/16/23 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 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N0904 TIME 10:01 PM ESTIMATE NO. 008 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 06/20/23 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 380,893.07 3,306,649.74 SUBTOTAL AMOUNT EARNED 380,893.07 3,306,649.74 ORIGINAL CONTRACT AMOUNT 8,568.00 TOTAL WORK COMPLETED 380,893.07 3,306,649.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 380,893.07 3,306,649.74 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 06/20/23 150 0 0 0 92% 100% PROGRESS IS SATISFACTORY OVERRIDE BENJAMIN, AMGAD RESIDENT ENGINEER