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 03/22/23 EST. NO. 001 TIME 04:10 PM R.E. NAME: VU, KHOI 08-1N5604 --------------------------------------------------------------------------- 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 0001 47,701.04 E.W. @ F.A.(+) 091922 N 001 0 0002 12,388.31 081922 N 002 0 0003 9,320.32 083022 N 003 0 0004 11,951.25 083122 N 004 0 0005 8,584.79 090122 N 005 0 0006 24,518.27 090622 N 006 0 0007 21,644.85 090722 N 007 0 0008 16,600.97 090822 N 008 0 0009 22,401.25 090922 N 009 0 0010 13,460.13 091222 N 010 0 0011 16,990.55 091322 N 011 0 0012 16,134.00 091422 N 012 0 0013 17,188.65 091522 N 013 0 0014 11,221.38 092122 N 014 0 0015 9,590.15 092222 N 015 0 0016 12,119.40 092922 N 016 0 0017 9,590.15 100622 N 017 0 0018 3,911.68 102822 N 018 0 0019 4,363.86 103122 N 019 0 0020 19,781.76 092122 N 020 0 0021 34,258.10 092222 N 021 0 0022 16,398.09 092822 N 022 0 0023 32,554.17 100722 N 023 0 0024 36,751.74 090722 N 024 0 0025 1,757.53 083122 N 025 0 0026 34,025.20 090122 N 026 0 0027 51,989.16 090922 N 027 0 0028 24,221.54 083122 N 028 0 0029 6,189.15 090322 N 029 0 0030 7,970.88 091022 N 030 0 0031 8,205.31 091022 N 031 0 0032 6,376.70 091722 N 032 0 0033 17,535.61 093022 N 033 0 0034 79,036.35 091922 N 034 0 0035 16,041.21 103122 N 035 0 0036 5,111.04 090722 N 036 0 0037 5,953.20 091922 N 037 0 0038 6,548.52 091922 N 038 0 0039 1,984.40 110422 N 039 0 0040 2,381.28 110422 N 040 0 0041 16,819.00 090622 N 041 0 0042 18,876.00 091322 N 042 0 0043 4,840.00 092022 N 043 0 0044 2,837.45 090722 N 044 0 0045 5,142.50 091222 N 045 0 0046 2,807.20 091522 N 046 0 0047 7,566.66 021523 N 047 0 763,640.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 763,640.75 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 03/22/23 EST. NO. 001 TIME 04:10 PM R.E. NAME: VU, KHOI 08-1N5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N5604 TIME 04:10 PM ESTIMATE NO. 001 BID OPENING 08/19/22 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: VU, KHOI DATE OF THIS ESTIMATE 03/22/23 LOCATION PROGRESS ESTIMATE 08-RIV-95-24.0/33.7 ----------------- FISHER SAND & GRAVEL CO. REPAIR CONCRETE SLOPE PAVING, RESTORE ROCK 1302 W. DRIVERS WAY SLOPE PROTECTION, REPLACE ASPHALT CONCRETE TEMPE, AZ 85284 PAVEMENT, AND TRAFFIC CONTROL DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR CONCRETE SLOPE PAVING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CONCRETE SLOPE BOND PREMIUM LS 4,224.0000 4,224.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N5604 TIME 04:10 PM ESTIMATE NO. 001 BID OPENING 08/19/22 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: VU, KHOI DATE OF THIS ESTIMATE 03/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 763,640.75 763,640.75 SUBTOTAL AMOUNT EARNED 763,640.75 763,640.75 ORIGINAL CONTRACT AMOUNT 4,224.00 TOTAL WORK COMPLETED 763,640.75 763,640.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 763,640.75 763,640.75 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 09/16/22 40 08/19/22 08/19/22 05/20/23 21 0 0 0 91% 53% PROGRESS IS SATISFACTORY VU, KHOI RESIDENT ENGINEER