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 09/12/23 EST. NO. 006 TIME 09:26 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 0078 18,963.72 E.W. @ F.A.(+) 090423 N 0082.0 18,963.72 TOTAL THIS ESTIMATE 1,630,048.25 TOTAL PREVIOUS ESTIMATE 1,649,011.97 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 09/12/23 EST. NO. 006 TIME 09:26 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 09/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N7204 TIME 09:26 AM ESTIMATE NO. 006 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 08/18/23 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 09/12/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 09/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N7204 TIME 09:26 AM ESTIMATE NO. 006 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 08/18/23 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 09/12/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,963.72 1,649,011.97 SUBTOTAL AMOUNT EARNED 18,963.72 1,649,011.97 ORIGINAL CONTRACT AMOUNT 22,440.00 TOTAL WORK COMPLETED 18,963.72 1,649,011.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,963.72 1,649,011.97 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 01/04/23 60 01/06/23 01/06/23 08/18/23 106 48 0 0 100% 100% NGUYEN, KHOA RESIDENT ENGINEER