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 08/17/23 EST. NO. 005 TIME 09:30 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 0026 4,688.69 E.W. @ F.A.(+) 052423 N 0026.0 0040 8,484.16 070723 N 0059.0 0061 14,300.29 062723 N 0052.0 0064 10,861.74 063023 N 0055.0 0065 15,899.80 071823 N 74 0 0066 11,847.26 071923 N 75 0 0067 5,072.93 071723 N 0065.0 0068 7,669.85 071823 N 0066.0 0069 5,111.89 072123 N 0069.0 0070 16,634.76 072423 N 0070.0 0071 6,861.30 072523 N 0071.0 0072 15,565.22 072523 N 0072.0 0073 12,445.87 072523 N 0073.0 0074 3,037.56 072623 N 0076.0 0075 23,262.28 072723 N 0077.0 0076 10,949.54 072823 N 0078.0 0077 17,354.26 080223 N 0079.0 0078 7,600.07 081423 N 0080.0 0079 15,513.40 081423 N 0081.0 0080 4,409.84 071923 N 0067.0 0081 4,003.63 072023 N 0068.0 221,574.34 TOTAL THIS ESTIMATE 521,566.29 TOTAL PREVIOUS ESTIMATE 743,140.63 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 08/17/23 EST. NO. 005 TIME 09:30 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 08/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N9204 TIME 09:30 PM ESTIMATE NO. 005 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 08/20/23 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 08/17/23 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 08/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N9204 TIME 09:30 PM ESTIMATE NO. 005 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 08/20/23 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 08/17/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 221,574.34 743,140.63 SUBTOTAL AMOUNT EARNED 221,574.34 743,140.63 ORIGINAL CONTRACT AMOUNT 8,958.00 TOTAL WORK COMPLETED 221,574.34 743,140.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 221,574.34 743,140.63 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 11/28/23 64 29 0 0 36% 48% PROGRESS IS SATISFACTORY OVERRIDE RAHMAN, MD RESIDENT ENGINEER