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 06/20/23 EST. NO. 009 TIME 12:09 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 0117 4,708.02 E.W. @ F.A.(+) 060523 N 0093.0 0118 3,945.53 060623 N 0094.0 0119 323.89 052323 N 0095.0 8,977.44 TOTAL THIS ESTIMATE 1,420,739.93 TOTAL PREVIOUS ESTIMATE 1,429,717.37 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 06/20/23 EST. NO. 009 TIME 12:09 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 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N5204 TIME 12:09 PM ESTIMATE NO. 009 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 05/08/23 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 06/20/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 14,172.00 1.000 14,172 PROGRAM CAS145 PAGE 2 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N5204 TIME 12:09 PM ESTIMATE NO. 009 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 05/08/23 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,172.00 14,172.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,977.44 1,429,717.37 SUBTOTAL AMOUNT EARNED 23,149.44 1,443,889.37 ORIGINAL CONTRACT AMOUNT 14,172.00 TOTAL WORK COMPLETED 23,149.44 1,443,889.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,149.44 1,443,889.37 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/25/22 99 08/09/22 08/09/22 05/08/23 97 87 0 0 100% 100% TRAN, KEN RESIDENT ENGINEER