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 12/22/22 EST. NO. 004 TIME 02:20 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 0064 15,867.16 E.W. @ F.A.(+) 111822 N 0039.0 0065 10,858.68 112122 N 0040.0 0066 9,573.30 112222 N 0041.0 0067 8,598.27 112922 N 0042.0 0068 8,895.58 113022 N 0043.0 0069 8,895.58 120122 N 0044.0 0070 8,867.45 120522 N 0045.0 0071 9,357.04 120622 N 0046.0 0072 12,262.02 120722 N 0047.0 0073 10,671.58 120822 N 0048.0 0074 9,958.66 120922 N 0049.0 0075 62,332.56 121322 N 0050.0 0076 45,704.92 120722 N 52 0 0077 8,892.44 121322 N 51 0 230,735.24 TOTAL THIS ESTIMATE 853,960.82 TOTAL PREVIOUS ESTIMATE 1,084,696.06 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 12/22/22 EST. NO. 004 TIME 02:20 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 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N5204 TIME 02:20 PM ESTIMATE NO. 004 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 12/20/22 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 12/22/22 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 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N5204 TIME 02:20 PM ESTIMATE NO. 004 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 12/20/22 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 12/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 230,735.24 1,084,696.06 SUBTOTAL AMOUNT EARNED 230,735.24 1,084,696.06 ORIGINAL CONTRACT AMOUNT 14,172.00 TOTAL WORK COMPLETED 230,735.24 1,084,696.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 230,735.24 1,084,696.06 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 01/31/23 75 19 0 0 30% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE TRAN, KEN RESIDENT ENGINEER