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 01/24/23 EST. NO. 004 TIME 11:49 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 0339 116,707.44 E.W. @ F.A.(+) 061622 N 0016.1 0344 6,083.01 052822 N 0107.1 0345 8,602.78 053122 N 0111.1 0346 18,790.87 061522 N 0138.1 0347 6,298.69 062122 N 0154.1 0348 11,587.72 060322 N 0173.1 0349 5,194.43 062922 N 0180.1 0350 3,836.74 071322 N 0221.1 0351 5,391.63 072122 N 0245.1 0352 4,885.04 072222 N 0247.1 0353 5,731.61 080122 N 0278.1 0354 6,631.02 080222 N 0281.1 0355 6,478.91 080422 N 0287.1 0356 6,420.90 080522 N 0290.1 0357 9,060.53 080822 N 0298.1 0358 9,004.95 090722 N 0337.1 0359 1,355.20 052322 N 0357.0 0360 4,852.24 051722 N 0054.2 0361 4,881.38 051822 N 0055.2 0362 4,957.92 052422 N 0061.2 0363 3,334.71 053122 N 0068.2 250,087.72 TOTAL THIS ESTIMATE 2,640,095.77 TOTAL PREVIOUS ESTIMATE 2,890,183.49 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 01/24/23 EST. NO. 004 TIME 11:49 AM R.E. NAME: BENJAMIN, AMGAD 08-1N3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION JANUARY 2023 -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N3304 TIME 11:49 AM ESTIMATE NO. 004 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 01/20/23 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 01/24/23 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 01/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N3304 TIME 11:49 AM ESTIMATE NO. 004 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 01/20/23 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 01/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 250,087.72 2,890,183.49 SUBTOTAL AMOUNT EARNED 250,087.72 2,890,183.49 ORIGINAL CONTRACT AMOUNT 24,480.00 TOTAL WORK COMPLETED 250,087.72 2,890,183.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 240,087.72 2,880,183.49 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 48% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE BENJAMIN, AMGAD RESIDENT ENGINEER