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 10/24/22 EST. NO. 002 TIME 08:47 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 0016 15,265.21 E.W. @ F.A.(+) 082622 N 0014.0 0022 17,853.83 091422 N 22 0 0023 18,043.84 091522 N 23 0 0024 17,005.68 091622 N 24 0 0025 17,820.24 091922 N 25 0 0026 14,998.96 092022 N 26 0 0027 14,998.96 092122 N 27 0 0028 21,855.03 092222 N 28 0 0029 12,120.61 092322 N 29 0 0030 30,834.70 092622 N 30 0 0031 33,697.56 092722 N 31 0 0032 28,235.12 092822 N 32 0 0033 41,021.99 092922 N 33 0 0034 9,907.75 093022 N 34 0 0035 11,595.26 100322 N 35 0 0036 7,101.86 100422 N 36 0 0037 6,721.83 100522 N 37 0 0038 6,721.83 100622 N 38 0 0039 10,388.24 100722 N 39 0 0040 10,996.72 101022 N 40 0 0041 10,367.37 101222 N 41 0 0042 9,555.09 101322 N 42 0 0043 10,421.73 101422 N 43 0 0044 9,887.47 101722 N 44 0 0045 37,510.00 093022 N 45 0 0046 3,942.48 093022 N 46 0 428,869.36 TOTAL THIS ESTIMATE 274,634.03 TOTAL PREVIOUS ESTIMATE 703,503.39 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 10/24/22 EST. NO. 002 TIME 08:47 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 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N5204 TIME 08:47 PM ESTIMATE NO. 002 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 10/20/22 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 10/24/22 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 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N5204 TIME 08:47 PM ESTIMATE NO. 002 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 10/20/22 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 10/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 428,869.36 703,503.39 SUBTOTAL AMOUNT EARNED 428,869.36 703,503.39 ORIGINAL CONTRACT AMOUNT 14,172.00 TOTAL WORK COMPLETED 428,869.36 703,503.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 428,869.36 703,503.39 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 01/11/23 45 6 0 0 20% 45% PROGRESS IS SATISFACTORY OVERRIDE TRAN, KEN RESIDENT ENGINEER