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 05/25/23 EST. NO. 004 TIME 10:36 AM R.E. NAME: BENJAMIN, AMGAD 08-1N4504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/25/23 EST. NO. 004 TIME 10:36 AM R.E. NAME: BENJAMIN, AMGAD 08-1N4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N4504 TIME 10:36 AM ESTIMATE NO. 004 BID OPENING 06/06/22 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 05/25/23 LOCATION FINAL ESTIMATE 08-SBD-189-0.0/1.0 -------------- SKANSKA USA CIVIL WEST REPAIR ERODED EMBANKMENT CALIFORNIA DISTRICT INC AND THE CRACKED PAVEMENT 1995 AGUA MANSA RD HIGHWAY 189 RIVERSIDE, CA 92509 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E RECONSTRUCT EMBANKMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RECONSTRUCT EMBANKMENT BOND PREMIUM LS 6,120.0000 6,120.00 1.000 6,120 PROGRAM CAS145 PAGE 2 DATE 05/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N4504 TIME 10:36 AM ESTIMATE NO. 004 BID OPENING 06/06/22 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 05/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,120.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 109,312.12 SUBTOTAL AMOUNT EARNED 0.00 115,432.12 ORIGINAL CONTRACT AMOUNT 6,120.00 TOTAL WORK COMPLETED 0.00 115,432.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 115,432.12 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 07/14/22 30 06/06/22 06/06/22 01/20/23 30 0 0 0 100% 100% BENJAMIN, AMGAD RESIDENT ENGINEER