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 05/24/23 EST. NO. 002 TIME 11:00 AM R.E. NAME: NGUYEN, KHOA 08-1N7204 --------------------------------------------------------------------------- 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 0024 56,211.02 E.W. @ F.A.(+) 042423 N 0024.0 0025 12,046.36 042523 N 0025.0 0028 12,847.23 042623 N 0028.0 0029 12,046.36 042723 N 0029.0 0030 12,847.23 050123 N 0030.0 0031 12,046.36 050223 N 0031.0 0032 12,847.23 050323 N 0032.0 0033 12,847.23 050423 N 0034.0 0034 51,818.40 050923 N 0035.0 0035 11,439.76 050823 N 0036.0 0036 12,240.63 050923 N 0037.0 0037 11,909.32 051023 N 0038.0 0038 12,710.19 051123 N 0039.0 243,857.32 TOTAL THIS ESTIMATE 635,077.79 TOTAL PREVIOUS ESTIMATE 878,935.11 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 05/24/23 EST. NO. 002 TIME 11:00 AM R.E. NAME: NGUYEN, KHOA 08-1N7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N7204 TIME 11:00 AM ESTIMATE NO. 002 BID OPENING 11/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 05/24/23 LOCATION PROGRESS ESTIMATE 08-SBD-15-173.8 ----------------- SKANSKA USA CIVIL WEST STABILIZE AND REPAIR EMBANKMENTS 1995 AGUA MANSA RD REINFORCE TEMPORARY WOOD POSTS RIVERSIDE, CA 92509 RESTORE RSP, INSTALL BRIDGE SENSORS DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E STABILIZE AND REPAIR ENBANKMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ENBANKMENT BOND PREMIUM LS 22,440.0000 22,440.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N7204 TIME 11:00 AM ESTIMATE NO. 002 BID OPENING 11/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 05/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 243,857.32 878,935.11 SUBTOTAL AMOUNT EARNED 243,857.32 878,935.11 ORIGINAL CONTRACT AMOUNT 22,440.00 TOTAL WORK COMPLETED 243,857.32 878,935.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 243,857.32 878,935.11 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 01/04/23 60 01/06/23 01/06/23 09/21/23 44 48 0 0 16% 73% PROGRESS IS SATISFACTORY NGUYEN, KHOA RESIDENT ENGINEER