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 10:22 AM R.E. NAME: RAHMAN, MD 08-1N9204 --------------------------------------------------------------------------- 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 0004 5,360.66 E.W. @ F.A.(+) 042023 N 0004.0 0005 1,006.15 042123 N 0005.0 0006 32,973.62 042423 N 0006.0 0007 1,968.84 042523 N 0007.0 0008 62,459.01 042623 N 0008.0 0009 10,935.75 042723 N 0009.0 0010 6,408.51 042823 N 0010.0 0011 3,207.11 050123 N 0011.0 0012 6,334.19 051523 N 0012.0 0013 7,293.81 050823 N 0013.0 0014 2,776.81 050923 N 0014.0 0015 1,351.55 051023 N 0015.0 0016 3,821.58 051123 N 0016.0 0017 3,653.27 051223 N 0017.0 149,550.86 TOTAL THIS ESTIMATE 10,607.59 TOTAL PREVIOUS ESTIMATE 160,158.45 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 10:22 AM R.E. NAME: RAHMAN, MD 08-1N9204 --------------------------------------------------------------------------- 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 08-1N9204 TIME 10:22 AM ESTIMATE NO. 002 BID OPENING 02/02/23 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: RAHMAN, MD DATE OF THIS ESTIMATE 05/24/23 LOCATION PROGRESS ESTIMATE 08-SBD-330-39.2/39.2 ----------------- RIVERSIDE CONSTRUCTION CO INC REMOVAL AND REPLACEMENT OF 24" CORRUGATED 4225 GARNER ROAD STEEL PIPE CULVERT ON STATE RTE 330 RIVERSIDE, CA 92501 PM 39.25 IN SAN BERNARDINO COUNTY DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E BACKFILL SINKHOLE AND REPLACE CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE CULVERT BOND PREMIUM LS 8,958.0000 8,958.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N9204 TIME 10:22 AM ESTIMATE NO. 002 BID OPENING 02/02/23 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: RAHMAN, MD 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 149,550.86 160,158.45 SUBTOTAL AMOUNT EARNED 149,550.86 160,158.45 ORIGINAL CONTRACT AMOUNT 8,958.00 TOTAL WORK COMPLETED 149,550.86 160,158.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 149,550.86 160,158.45 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 03/17/23 130 03/31/23 03/31/23 11/13/23 10 20 0 0 8% 8% PROGRESS IS SATISFACTORY RAHMAN, MD RESIDENT ENGINEER