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 12/22/22 EST. NO. 003 TIME 11:39 AM 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 0006 29,620.80 E.W. @ F.A.(+) 062222 N 0069.0 0035 6,084.33 062322 N 0160.0 0037 2,301.19 062422 N 0162.0 0045 5,148.36 062722 N 0170.0 0046 2,301.19 062722 N 0171.0 0048 5,617.13 062722 N 0174.0 0049 2,578.52 062822 N 0175.0 0050 4,982.32 062822 N 0176.0 0051 5,067.77 062822 N 0177.0 0052 4,982.32 062922 N 0178.0 0053 2,578.52 062922 N 0179.0 0055 5,529.96 063022 N 0181.0 0056 3,447.41 063022 N 0182.0 0057 5,165.51 063022 N 0183.0 0058 5,003.38 070122 N 0184.0 0059 2,966.64 070122 N 0185.0 0060 3,798.91 070122 N 0186.0 0061 5,785.38 070222 N 0187.0 0062 3,635.54 070222 N 0188.0 0077 5,814.10 081222 N 0307.0 0089 6,439.72 081822 N 0319.0 0091 5,479.67 081922 N 0321.0 0095 7,188.75 082122 N 0325.0 0102 15,040.79 083022 N 0332.0 0103 10,552.50 083122 N 0333.0 0106 4,483.78 070222 N 0189.0 0107 6,486.87 070322 N 0190.0 0108 3,928.06 070322 N 0191.0 0109 5,168.69 070322 N 0192.0 0110 6,486.87 070422 N 0193.0 0111 3,830.96 070422 N 0194.0 0112 5,265.79 070422 N 0195.0 0119 5,327.03 070722 N 0202.0 0120 2,970.38 070722 N 0203.0 0121 3,766.96 070722 N 0204.0 0126 6,711.26 052422 N 0099.0 0127 11,173.23 052522 N 0100.0 0128 7,258.90 052522 N 0101.0 0129 15,036.86 052622 N 0102.0 0130 7,258.90 052622 N 0103.0 0132 7,258.90 052722 N 0105.0 0137 10,351.43 053122 N 0110.0 0144 11,502.80 060322 N 0117.0 0168 2,995.11 061622 N 0143.0 0171 1,447.31 061722 N 0146.0 0198 7,181.68 071622 N 0229.0 0252 17,337.07 080322 N 0284.0 0305 15,751.13 042722 N 0017.0 0320 6,623.58 090822 N 0338.0 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 12/22/22 EST. NO. 003 TIME 11:39 AM 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 --------------------------------------------------------------------------- 332,714.26 TOTAL THIS ESTIMATE 2,307,381.51 TOTAL PREVIOUS ESTIMATE 2,640,095.77 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 12/22/22 EST. NO. 003 TIME 11:39 AM 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 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N3304 TIME 11:39 AM ESTIMATE NO. 003 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 12/20/22 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 12/22/22 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 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N3304 TIME 11:39 AM ESTIMATE NO. 003 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 12/20/22 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 12/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 332,714.26 2,640,095.77 SUBTOTAL AMOUNT EARNED 332,714.26 2,640,095.77 ORIGINAL CONTRACT AMOUNT 24,480.00 TOTAL WORK COMPLETED 332,714.26 2,640,095.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 332,714.26 2,640,095.77 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 44% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE BENJAMIN, AMGAD RESIDENT ENGINEER