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 06/16/23 EST. NO. 003 TIME 09:36 PM 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 0018 20,331.92 E.W. @ F.A.(+) 051223 N 0018.0 0019 5,385.31 051523 N 0019.0 0020 6,394.96 051623 N 0020.0 0021 8,673.30 051723 N 0021.0 0022 5,774.45 051823 N 0022.0 0023 8,398.75 051923 N 0023.0 0024 6,019.51 052223 N 0024.0 0025 3,752.05 052323 N 0025.0 0027 7,436.40 052523 N 0027.0 0028 3,875.55 052623 N 0028.0 0029 5,756.75 053023 N 0029.0 0030 10,904.15 053123 N 0030.0 0031 5,756.75 060123 N 0031.0 0032 6,076.69 060223 N 0032.0 0033 6,840.45 060523 N 0033.0 0034 6,275.12 060623 N 0034.0 0035 7,519.47 060723 N 0035.0 0036 6,442.81 060823 N 0036.0 0037 13,869.79 061223 N 0037.0 0038 6,127.72 060923 N 0038.0 151,611.90 TOTAL THIS ESTIMATE 160,158.45 TOTAL PREVIOUS ESTIMATE 311,770.35 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 06/16/23 EST. NO. 003 TIME 09:36 PM 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 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N9204 TIME 09:36 PM ESTIMATE NO. 003 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 06/20/23 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 06/16/23 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 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N9204 TIME 09:36 PM ESTIMATE NO. 003 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 06/20/23 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 151,611.90 311,770.35 SUBTOTAL AMOUNT EARNED 151,611.90 311,770.35 ORIGINAL CONTRACT AMOUNT 8,958.00 TOTAL WORK COMPLETED 151,611.90 311,770.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 151,611.90 311,770.35 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 34 20 0 0 15% 25% PROGRESS IS SATISFACTORY OVERRIDE RAHMAN, MD RESIDENT ENGINEER