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 09/22/23 EST. NO. 010 TIME 09:25 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/22/23 EST. NO. 010 TIME 09:25 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 09/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N5204 TIME 09:25 AM ESTIMATE NO. 010 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 09/22/23 LOCATION FINAL 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 1.000 14,172 PROGRAM CAS145 PAGE 2 DATE 09/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N5204 TIME 09:25 AM ESTIMATE NO. 010 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 09/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 14,172.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,429,717.37 SUBTOTAL AMOUNT EARNED 0.00 1,443,889.37 ORIGINAL CONTRACT AMOUNT 14,172.00 TOTAL WORK COMPLETED 0.00 1,443,889.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 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