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. 003 TIME 03:34 PM 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 0039 12,679.27 E.W. @ F.A.(+) 051523 N 0042.0 0040 11,878.40 051623 N 0043.0 0041 11,878.40 051723 N 0044.0 0042 15,708.63 051823 N 0045.0 0043 11,878.40 052223 N 0046.0 0044 11,878.40 052323 N 0047.0 0045 75,492.18 052323 N 0049.0 0046 67,747.96 052323 N 0050.0 0047 17,604.00 052323 N 0051.0 0048 52,660.80 052523 N 0052.0 0049 1,093.38 052523 N 0053.0 0050 24,430.41 052923 N 0054.0 0051 51,942.06 060123 N 0056.0 0052 38,525.90 060123 N 0057.0 0053 15,839.57 060123 N 0058.0 0054 49,565.52 060123 N 0059.0 0055 32,262.52 060123 N 0060.0 0056 14,688.00 060123 N 0061.0 0057 3,431.88 053123 N 0062.0 521,185.68 TOTAL THIS ESTIMATE 878,935.11 TOTAL PREVIOUS ESTIMATE 1,400,120.79 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. 003 TIME 03:34 PM 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 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N7204 TIME 03:34 PM ESTIMATE NO. 003 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 06/20/23 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 06/20/23 LOCATION RERUN 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 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N7204 TIME 03:34 PM ESTIMATE NO. 003 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 06/20/23 R.E. NAME: NGUYEN, KHOA 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 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 521,185.68 1,400,120.79 SUBTOTAL AMOUNT EARNED 521,185.68 1,400,120.79 ORIGINAL CONTRACT AMOUNT 22,440.00 TOTAL WORK COMPLETED 521,185.68 1,400,120.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 521,185.68 1,400,120.79 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 65 48 0 0 26% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE NGUYEN, KHOA RESIDENT ENGINEER