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 11/28/22 EST. NO. 002 TIME 09:09 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 0022 32,851.78 E.W. @ F.A.(+) 052322 N 0095.0 0090 20,463.16 081922 N 0320.0 0094 18,109.17 082122 N 0324.0 0097 6,085.08 082322 N 0327.0 0131 10,792.02 052722 N 0104.0 0139 9,033.51 060122 N 0112.0 0141 11,573.53 060222 N 0114.0 0147 7,688.39 060622 N 0120.0 0152 5,645.41 060822 N 0125.0 0153 8,160.28 060822 N 0126.0 0154 3,625.53 060922 N 0127.0 0155 7,270.07 060922 N 0128.0 0156 5,932.72 061022 N 0129.0 0157 6,378.50 061022 N 0130.0 0158 6,083.01 061122 N 0131.0 0159 7,067.21 061222 N 0132.0 0161 10,481.70 061322 N 0134.0 0162 9,523.01 061422 N 0135.0 0163 7,346.07 061422 N 0136.0 0164 1,271.84 061422 N 0137.0 0166 5,974.53 061522 N 0139.0 0167 7,258.90 061622 N 0142.0 0169 7,337.19 061722 N 0144.0 0170 6,711.26 061722 N 0145.0 0172 4,635.85 061822 N 0147.0 0173 4,330.51 061822 N 0148.0 0174 5,088.26 061922 N 0149.0 0175 7,067.21 061922 N 0150.0 0176 3,629.32 070922 N 0209.0 0177 4,219.08 070922 N 0210.0 0178 7,120.62 071022 N 0211.0 0179 4,301.07 071022 N 0212.0 0180 5,112.25 071022 N 0213.0 0181 3,770.69 071122 N 0214.0 0182 2,970.38 071122 N 0215.0 0183 1,526.41 061522 N 0140.0 0184 16,452.33 061622 N 0141.0 0185 5,977.72 071122 N 0216.0 0186 3,770.69 071222 N 0217.0 0187 2,970.38 071222 N 0218.0 0188 5,541.64 071222 N 0219.0 0189 5,370.85 071322 N 0220.0 0191 3,734.53 071322 N 0222.0 0192 6,351.09 071422 N 0223.0 0193 4,103.45 071422 N 0224.0 0194 3,766.96 071422 N 0225.0 0195 3,766.96 071522 N 0226.0 0196 3,562.06 071522 N 0227.0 0197 6,681.27 071522 N 0228.0 0199 6,760.43 071722 N 0232.0 0200 7,162.34 071722 N 0233.0 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 11/28/22 EST. NO. 002 TIME 09:09 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 --------------------------------------------------------------------------- 0201 12,451.44 071822 N 0234.0 0202 5,536.77 071822 N 0236.0 0203 5,964.95 071822 N 0237.0 0204 7,487.82 071922 N 0238.0 0205 13,375.02 071922 N 0239.0 0206 5,536.77 071922 N 0240.0 0207 6,329.92 072022 N 0241.0 0208 5,648.26 072022 N 0242.0 0209 85,277.60 072022 N 0243.0 0210 5,536.77 072122 N 0244.0 0212 4,403.43 071622 N 0230.0 0213 2,687.93 071622 N 0231.0 0214 13,709.54 072122 N 0246.0 0216 15,171.89 072222 N 0248.0 0217 5,536.77 072222 N 0249.0 0218 5,759.26 072322 N 0250.0 0219 6,205.71 072322 N 0251.0 0220 5,747.58 072422 N 0252.0 0221 7,209.04 072422 N 0253.0 0222 153,776.44 081622 N 0254.0 0223 29,570.17 081122 N 0255.0 0224 20,038.66 081122 N 0256.0 0225 25,273.95 081222 N 0257.0 0226 58,519.01 081322 N 0258.0 0227 7,609.84 072522 N 0259.0 0228 11,951.25 072522 N 0260.0 0229 5,536.77 072522 N 0261.0 0230 6,799.00 072622 N 0262.0 0231 11,267.07 072622 N 0263.0 0232 5,536.77 072622 N 0264.0 0233 7,802.12 072722 N 0265.0 0234 12,299.60 072722 N 0266.0 0235 5,536.77 072722 N 0267.0 0236 5,141.77 072822 N 0268.0 0237 10,433.58 072822 N 0269.0 0238 5,536.77 072822 N 0270.0 0239 6,905.42 072922 N 0271.0 0240 11,131.59 072922 N 0272.0 0241 5,536.77 072922 N 0273.0 0242 5,831.13 073022 N 0274.0 0243 6,205.71 073022 N 0275.0 0244 5,797.42 073122 N 0276.0 0245 7,737.57 073122 N 0277.0 0247 9,349.44 080122 N 0279.0 0248 5,536.77 080122 N 0280.0 0250 9,572.62 080222 N 0282.0 0251 5,536.77 080222 N 0283.0 0253 13,103.13 080322 N 0285.0 0254 5,536.77 080322 N 0286.0 0256 9,374.74 080422 N 0288.0 0257 5,536.77 080422 N 0289.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 11/28/22 EST. NO. 002 TIME 09:09 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 --------------------------------------------------------------------------- 0259 10,896.36 080522 N 0291.0 0260 5,536.77 080522 N 0292.0 0261 5,007.48 051022 N 0030.0 0262 7,002.50 051122 N 0031.0 0263 7,161.57 051222 N 0032.0 0264 5,007.48 051322 N 0033.0 0265 5,851.56 051422 N 0034.0 0266 6,907.63 051522 N 0035.0 0267 4,903.60 042822 N 0036.0 0268 4,903.60 042922 N 0037.0 0269 5,793.01 043022 N 0038.0 0270 6,982.77 050122 N 0039.0 0271 5,178.61 050222 N 0040.0 0272 5,212.26 050322 N 0041.0 0273 5,771.55 050422 N 0042.0 0274 6,540.00 050522 N 0043.0 0275 5,070.70 050622 N 0044.0 0276 5,106.57 050922 N 0045.0 0277 5,934.02 050722 N 0046.0 0278 5,106.57 051022 N 0047.0 0279 5,106.57 051122 N 0048.0 0280 5,106.57 051222 N 0049.0 0281 5,219.95 051322 N 0050.0 0282 5,193.78 051422 N 0051.0 0283 4,764.61 052322 N 0052.0 0284 5,140.23 051622 N 0053.0 0287 4,903.60 051922 N 0056.0 0288 4,852.24 052022 N 0057.0 0289 5,586.98 052122 N 0058.0 0290 6,612.06 052222 N 0059.0 0291 6,087.79 051522 N 0060.0 0292 3,367.62 060122 N 0001.0 0293 3,386.06 060222 N 0002.0 0294 3,386.06 060322 N 0003.0 0295 5,555.74 060422 N 0004.0 0296 6,915.44 060522 N 0005.0 0297 3,367.62 060622 N 0006.0 0298 3,367.62 060722 N 0007.0 0299 3,793.91 060822 N 0008.0 0300 3,331.75 060922 N 0009.0 0301 3,367.62 061022 N 0010.0 0302 5,689.71 061122 N 0011.0 0303 6,807.90 061222 N 0012.0 0304 3,386.06 061322 N 0013.0 0306 4,605.86 042722 N 0018.0 0307 4,605.86 042922 N 0019.0 0308 5,294.46 043022 N 0020.0 0309 6,061.28 050122 N 0021.0 0310 4,605.86 050222 N 0022.0 0311 4,605.86 050322 N 0023.0 0312 7,101.76 050422 N 0024.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 11/28/22 EST. NO. 002 TIME 09:09 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 --------------------------------------------------------------------------- 0313 5,746.55 050522 N 0025.0 0314 4,605.86 050622 N 0026.0 0315 5,294.46 050722 N 0027.0 0316 6,128.36 050822 N 0028.0 0317 5,166.55 050922 N 0029.0 0318 9,146.20 090622 N 0336.0 0321 13,861.75 090922 N 0339.0 0322 15,258.24 091222 N 0340.0 0323 9,848.17 091322 N 0341.0 0324 14,674.17 091422 N 0342.0 0325 13,423.37 091522 N 0343.0 0326 14,865.14 091622 N 0344.0 0327 6,760.25 091922 N 0345.0 0328 5,828.26 092022 N 0346.0 0329 5,866.92 092122 N 0347.0 0330 6,337.51 092222 N 0348.0 0331 5,757.58 092322 N 0349.0 0332 1,827.91 092622 N 0350.0 0333 1,827.91 092722 N 0351.0 0334 2,264.94 080922 N 0352.0 0335 110,012.72 081022 N 0353.0 0336 2,640.21 081122 N 0354.0 0337 6,652.14 081722 N 0355.0 0338 30,234.66 082022 N 0356.0 1,652,389.72 TOTAL THIS ESTIMATE 654,991.79 TOTAL PREVIOUS ESTIMATE 2,307,381.51 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 11/28/22 EST. NO. 002 TIME 09:09 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 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N3304 TIME 09:09 PM ESTIMATE NO. 002 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 11/20/22 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 11/28/22 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 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N3304 TIME 09:09 PM ESTIMATE NO. 002 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 11/20/22 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 11/28/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,652,389.72 2,307,381.51 SUBTOTAL AMOUNT EARNED 1,652,389.72 2,307,381.51 ORIGINAL CONTRACT AMOUNT 24,480.00 TOTAL WORK COMPLETED 1,652,389.72 2,307,381.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,652,389.72 2,307,381.51 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 39% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE BENJAMIN, AMGAD RESIDENT ENGINEER