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 11/29/23 EST. NO. 009 TIME 08:21 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/29/23 EST. NO. 009 TIME 08:21 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 11/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N7204 TIME 08:21 AM ESTIMATE NO. 009 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 11/29/23 LOCATION FINAL 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 11/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N7204 TIME 08:21 AM ESTIMATE NO. 009 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 11/29/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 1,790,195.68 SUBTOTAL AMOUNT EARNED 0.00 1,790,195.68 ORIGINAL CONTRACT AMOUNT 22,440.00 TOTAL WORK COMPLETED 0.00 1,790,195.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,790,195.68 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