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 09/22/23 EST. NO. 006 TIME 10:51 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 0062 13,770.00 E.W. @ F.A.(+) 062823 N 0053.0 0082 40,897.69 072523 N 82 0 0083 2,837.08 082423 N 0083.0 0084 6,611.29 090723 N 0084.0 64,116.06 TOTAL THIS ESTIMATE 743,140.63 TOTAL PREVIOUS ESTIMATE 807,256.69 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 09/22/23 EST. NO. 006 TIME 10:51 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 09/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N9204 TIME 10:51 AM ESTIMATE NO. 006 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 09/20/23 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 09/22/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 8,958.00 1.000 8,958 PROGRAM CAS145 PAGE 2 DATE 09/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N9204 TIME 10:51 AM ESTIMATE NO. 006 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 09/20/23 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 09/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,958.00 8,958.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 64,116.06 807,256.69 SUBTOTAL AMOUNT EARNED 73,074.06 816,214.69 ORIGINAL CONTRACT AMOUNT 8,958.00 TOTAL WORK COMPLETED 73,074.06 816,214.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 73,074.06 816,214.69 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 03/17/23 130 03/31/23 03/31/23 09/20/23 65 43 0 0 100% 100% RAHMAN, MD RESIDENT ENGINEER