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 10/24/22 EST. NO. 001 TIME 09:43 PM R.E. NAME: BENJAMIN, AMGAD 08-1N3304 --------------------------------------------------------------------------- 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 0001 3,386.06 E.W. @ F.A.(+) 052722 N 0064.0 0002 5,370.85 052822 N 0065.0 0003 5,722.94 052922 N 0066.0 0004 3,835.13 053022 N 0067.0 0007 6,296.10 050922 N 0070.0 0008 1,582.68 042722 N 0071.0 0009 3,181.48 051222 N 0072.0 0010 4,174.50 081722 N 0073.0 0011 7,268.32 050822 N 0086.0 0012 10,634.81 051622 N 0088.0 0013 9,911.28 051722 N 0089.0 0014 7,233.69 051822 N 0090.0 0015 7,392.75 051922 N 0091.0 0016 7,233.69 052022 N 0092.0 0018 3,386.06 052522 N 0062.0 0019 3,010.45 052622 N 0063.0 0020 6,083.01 052122 N 0093.0 0021 7,067.21 052222 N 0094.0 0023 7,076.34 052322 N 0096.0 0024 2,544.80 052322 N 0097.0 0025 6,815.06 052422 N 0098.0 0026 11,313.97 062022 N 0151.0 0027 7,893.72 062022 N 0152.0 0028 12,707.78 062122 N 0153.0 0030 11,118.06 062222 N 0155.0 0031 2,301.19 062222 N 0156.0 0032 5,607.13 062222 N 0157.0 0033 2,301.19 062322 N 0158.0 0034 5,349.50 062322 N 0159.0 0036 5,349.50 062422 N 0161.0 0038 5,981.41 062422 N 0163.0 0039 6,260.07 062522 N 0164.0 0040 3,114.07 062522 N 0165.0 0041 4,310.13 062522 N 0166.0 0042 7,027.11 062622 N 0167.0 0043 3,413.08 062622 N 0168.0 0044 5,010.24 062622 N 0169.0 0063 5,954.76 080622 N 0293.0 0064 6,205.71 080622 N 0294.0 0065 6,660.16 080722 N 0295.0 0066 7,209.04 080722 N 0296.0 0067 7,373.95 080822 N 0297.0 0069 5,536.77 080822 N 0299.0 0070 27,427.44 080922 N 0300.0 0071 5,536.77 080922 N 0301.0 0072 14,240.45 081022 N 0302.0 0073 5,536.77 081022 N 0303.0 0074 14,528.29 081122 N 0304.0 0075 6,101.38 081122 N 0305.0 0076 9,805.29 081222 N 0306.0 0078 5,336.88 081322 N 0308.0 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 10/24/22 EST. NO. 001 TIME 09:43 PM R.E. NAME: BENJAMIN, AMGAD 08-1N3304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0079 6,205.71 081322 N 0309.0 0080 7,503.50 081422 N 0310.0 0081 7,209.04 081422 N 0311.0 0082 11,301.75 081522 N 0312.0 0083 5,918.25 081522 N 0313.0 0084 11,014.59 081622 N 0314.0 0085 6,557.33 081622 N 0315.0 0086 18,228.51 081722 N 0316.0 0087 6,171.58 081722 N 0317.0 0088 12,442.14 081822 N 0318.0 0092 13,125.47 082022 N 0322.0 0093 5,880.51 082022 N 0323.0 0096 11,214.46 082222 N 0326.0 0098 9,844.90 082422 N 0328.0 0099 11,098.52 082522 N 0329.0 0100 8,558.40 082622 N 0330.0 0101 8,831.79 082922 N 0331.0 0104 7,423.97 090122 N 0334.0 0105 6,502.69 090222 N 0335.0 0113 5,300.78 070522 N 0196.0 0114 2,669.25 070522 N 0197.0 0115 3,044.61 070522 N 0198.0 0116 5,122.06 070622 N 0199.0 0117 2,105.62 070622 N 0200.0 0118 3,044.61 070622 N 0201.0 0122 6,180.26 070822 N 0205.0 0123 3,766.96 070822 N 0206.0 0124 3,315.78 070822 N 0207.0 0125 6,268.74 070922 N 0208.0 0133 1,813.50 052722 N 0106.0 0135 7,067.21 052922 N 0108.0 0136 7,067.21 053022 N 0109.0 0140 8,538.77 060122 N 0113.0 0142 8,804.21 060222 N 0115.0 0143 8,511.94 060322 N 0116.0 0145 6,083.01 060422 N 0118.0 0146 7,067.21 060522 N 0119.0 0148 4,897.84 060622 N 0121.0 0149 7,258.90 060622 N 0122.0 0150 10,521.75 060722 N 0123.0 0151 8,530.54 060722 N 0124.0 0160 7,258.90 061322 N 0133.0 654,991.79 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 654,991.79 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 10/24/22 EST. NO. 001 TIME 09:43 PM R.E. NAME: BENJAMIN, AMGAD 08-1N3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N3304 TIME 09:43 PM ESTIMATE NO. 001 BID OPENING 04/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 10/24/22 LOCATION PROGRESS ESTIMATE 08-SBD-18-20.6/23.4 ----------------- SKANSKA USA CIVIL WEST REPAIR AND CALIFORNIA DISTRICT INC REPLACE CULTURAL WALL 1995 AGUA MANSA RD ON ROUTE 18 AT PM 21.4 RIVERSIDE, CA 92509 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR AND REPLACE CULTURAL WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR WALL BOND PREMIUM LS 24,480.0000 24,480.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N3304 TIME 09:43 PM ESTIMATE NO. 001 BID OPENING 04/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 10/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 654,991.79 654,991.79 SUBTOTAL AMOUNT EARNED 654,991.79 654,991.79 ORIGINAL CONTRACT AMOUNT 24,480.00 TOTAL WORK COMPLETED 654,991.79 654,991.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 654,991.79 654,991.79 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 07/12/22 100 05/23/22 05/23/22 09/23/22 50 0 0 0 11% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE BENJAMIN, AMGAD RESIDENT ENGINEER