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 07/22/23 EST. NO. 004 TIME 03:08 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 0058 2,285.05 E.W. @ F.A.(+) 060123 N 0063.0 0059 1,313.94 060623 N 0064.0 0060 810.00 033023 N 0067.0 0061 2,272.32 061123 N 0068.0 0062 1,259.54 030723 N 0069.0 0063 787.21 030923 N 0070.0 0064 1,259.54 031323 N 0071.0 0065 314.89 030923 N 0072.0 0067 31,653.88 061523 N 0074.0 0068 30,855.60 052523 N 0075.0 0070 1,555.20 050323 N 0077.0 0071 10,549.90 052523 N 0055.0 84,917.07 TOTAL THIS ESTIMATE 1,400,120.79 TOTAL PREVIOUS ESTIMATE 1,485,037.86 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 07/22/23 EST. NO. 004 TIME 03:08 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 07/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N7204 TIME 03:08 PM ESTIMATE NO. 004 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 07/20/23 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 07/22/23 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 07/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N7204 TIME 03:08 PM ESTIMATE NO. 004 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 07/20/23 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 07/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 84,917.07 1,485,037.86 SUBTOTAL AMOUNT EARNED 84,917.07 1,485,037.86 ORIGINAL CONTRACT AMOUNT 22,440.00 TOTAL WORK COMPLETED 84,917.07 1,485,037.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,917.07 1,485,037.86 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 86 48 0 0 27% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE NGUYEN, KHOA RESIDENT ENGINEER