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 11/28/22 EST. NO. 003 TIME 09:56 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 0047 7,992.37 E.W. @ F.A.(+) 101822 N 0022.0 0048 8,689.79 101922 N 0023.0 0049 7,945.67 102022 N 0024.0 0050 7,962.61 102122 N 0025.0 0051 7,754.82 102422 N 0026.0 0052 7,754.82 102522 N 0027.0 0053 7,754.82 102622 N 0028.0 0054 7,793.73 102722 N 0029.0 0055 6,533.85 102822 N 0030.0 0056 12,036.85 103122 N 0031.0 0057 12,406.80 110122 N 0032.0 0058 13,790.38 110422 N 0033.0 0059 671.03 110922 N 0034.0 0060 15,485.39 111422 N 0035.0 0061 13,427.51 111522 N 0036.0 0062 12,456.99 111622 N 0037.0 150,457.43 TOTAL THIS ESTIMATE 703,503.39 TOTAL PREVIOUS ESTIMATE 853,960.82 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 11/28/22 EST. NO. 003 TIME 09:56 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 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N5204 TIME 09:56 PM ESTIMATE NO. 003 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 11/20/22 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 11/28/22 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 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N5204 TIME 09:56 PM ESTIMATE NO. 003 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 11/20/22 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 11/28/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 150,457.43 853,960.82 SUBTOTAL AMOUNT EARNED 150,457.43 853,960.82 ORIGINAL CONTRACT AMOUNT 14,172.00 TOTAL WORK COMPLETED 150,457.43 853,960.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 150,457.43 853,960.82 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 01/20/23 59 12 0 0 24% 60% PROGRESS IS SATISFACTORY OVERRIDE TRAN, KEN RESIDENT ENGINEER