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 03/23/23 EST. NO. 006 TIME 10:24 AM 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 0082 14,116.47 E.W. @ F.A.(+) 012323 N 0058.0 0083 11,891.19 012423 N 0059.0 0084 10,888.55 012523 N 0060.0 0085 11,236.34 012623 N 0061.0 0086 11,978.37 012723 N 0062.0 0087 10,597.73 020123 N 0063.0 0088 10,597.73 020223 N 0064.0 0089 11,963.13 020323 N 0065.0 0090 13,102.34 020623 N 0066.0 0091 13,102.34 020723 N 0067.0 0092 14,205.89 020823 N 0068.0 0093 11,167.28 020923 N 0069.0 0094 9,212.05 021023 N 0070.0 0095 7,181.31 021323 N 0071.0 0096 61.71 013123 N 0072.0 0097 2,933.19 022223 N 0073.0 0098 5,870.13 021323 N 0074.0 0099 11,608.73 031623 N 0075.0 181,714.48 TOTAL THIS ESTIMATE 1,133,441.63 TOTAL PREVIOUS ESTIMATE 1,315,156.11 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 03/23/23 EST. NO. 006 TIME 10:24 AM 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 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N5204 TIME 10:24 AM ESTIMATE NO. 006 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 03/20/23 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 03/23/23 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 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N5204 TIME 10:24 AM ESTIMATE NO. 006 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 03/20/23 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 03/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 181,714.48 1,315,156.11 SUBTOTAL AMOUNT EARNED 181,714.48 1,315,156.11 ORIGINAL CONTRACT AMOUNT 14,172.00 TOTAL WORK COMPLETED 181,714.48 1,315,156.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 181,714.48 1,315,156.11 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 04/04/23 89 61 0 0 37% 89% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE TRAN, KEN RESIDENT ENGINEER