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 09/23/22 EST. NO. 001 TIME 02:37 PM R.E. NAME: TRAN, KEN 08-1N5204 --------------------------------------------------------------------------- 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 17,838.71 E.W. @ F.A.(+) 091322 N 0020.0 0002 185.13 083122 N 0021.0 0003 8,840.48 080922 N 0001.0 0004 13,150.19 081022 N 0002.0 0005 12,838.14 081122 N 0003.0 0006 9,019.79 081222 N 0004.0 0007 16,297.51 081522 N 0005.0 0008 14,744.09 081622 N 0006.0 0009 13,095.01 081722 N 0007.0 0010 13,025.73 081822 N 0008.0 0011 12,298.42 081922 N 0009.0 0012 12,913.40 082222 N 0010.0 0013 18,387.48 082322 N 0011.0 0014 16,903.38 082422 N 0012.0 0015 16,682.61 082522 N 0013.0 0017 16,812.18 082922 N 0015.0 0018 14,803.32 083022 N 0016.0 0019 14,904.97 083122 N 0017.0 0020 15,938.97 090122 N 0018.0 0021 15,954.52 091222 N 0019.0 274,634.03 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 274,634.03 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 09/23/22 EST. NO. 001 TIME 02:37 PM R.E. NAME: TRAN, KEN 08-1N5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N5204 TIME 02:37 PM ESTIMATE NO. 001 BID OPENING 08/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 09/23/22 LOCATION PROGRESS ESTIMATE 08-SBD-38-11.3/26.8 ----------------- RIVERSIDE CONSTRUCTION CO INC CLEAR IMPACTED CULVERT BASINS, REPAIR 4225 GARNER RD IMPACTED FLEXIBLE BARRIERS, AND DISTRESSED RIVERSIDE, CA 92501 EMBANKMENTS DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E DEBRIS FLOW MITIGATION:EROSION CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DEBRIS FLOW MITIGATION BOND PREMIUM LS 14,172.0000 14,172.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N5204 TIME 02:37 PM ESTIMATE NO. 001 BID OPENING 08/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 09/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 274,634.03 274,634.03 SUBTOTAL AMOUNT EARNED 274,634.03 274,634.03 ORIGINAL CONTRACT AMOUNT 14,172.00 TOTAL WORK COMPLETED 274,634.03 274,634.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 274,634.03 274,634.03 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 08/25/22 99 08/09/22 08/09/22 01/10/23 23 5 0 0 8% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE PVERRIDE TRAN, KEN RESIDENT ENGINEER