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 07/26/23 EST. NO. 009 TIME 01:56 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 0323 16,667.53 E.W. @ F.A.(+) 030322 N 0130.2 0341 15,067.70 011823 N 0303.0 0342 14,684.85 011923 N 0304.0 0359 11,500.06 102122 N 0214.1 0360 4,299.47 112322 N 0231.1 0365 5,661.94 122122 N 0275.1 0366 5,633.72 122222 N 0276.1 0368 4,947.84 122722 N 0281.1 0369 4,947.84 122822 N 0282.1 0370 4,947.84 122922 N 0283.1 0373 4,976.06 010323 N 0288.1 0374 4,976.06 010423 N 0289.1 0375 4,976.06 010523 N 0290.1 0376 4,976.06 010623 N 0291.1 0378 6,389.68 032422 N 0172.3 0379 4,123.10 112422 N 0232.2 0380 3,988.61 112522 N 0233.2 0381 2,840.51 122322 N 0277.2 0382 2,868.73 123022 N 0284.2 0383 4,210.29 010223 N 0287.2 0385 16,315.75 011823 N 0303.1 0386 15,670.52 011923 N 0304.1 0387 9,551.70 012323 N 0306.1 0390 14,098.72 021023 N 0321.1 188,320.64 TOTAL THIS ESTIMATE 3,306,649.74 TOTAL PREVIOUS ESTIMATE 3,494,970.38 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 07/26/23 EST. NO. 009 TIME 01:56 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 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N0904 TIME 01:56 PM ESTIMATE NO. 009 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 07/07/23 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 07/26/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N0904 TIME 01:56 PM ESTIMATE NO. 009 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 07/07/23 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 07/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 188,320.64 3,494,970.38 SUBTOTAL AMOUNT EARNED 188,320.64 3,494,970.38 ORIGINAL CONTRACT AMOUNT 8,568.00 TOTAL WORK COMPLETED 188,320.64 3,494,970.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 188,320.64 3,494,970.38 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/28/22 50 12/24/21 12/24/21 07/07/23 150 0 0 0 100% 100% BENJAMIN, AMGAD RESIDENT ENGINEER