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 09/16/23 EST. NO. 002 TIME 12:46 PM R.E. NAME: NGUYEN, NHAN 08-1N9304 --------------------------------------------------------------------------- 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 0002 744.24 E.W. @ F.A.(+) 071823 N 0006.0 0003 866.90 072023 N 0007.0 0004 524.30 082423 N 0026.0 0005 588.50 090623 N 0027.0 0006 145.36 090723 N 0028.0 0007 12,544.68 022123 N 0001.0 0008 6,402.88 090623 N 0001.1 0009 41,622.93 081523 N 0002.1 0010 1,701.30 081523 N 0008.0 0011 2,632.15 072623 N 0009.0 0012 1,520.60 072723 N 0010.0 0013 1,520.60 072823 N 0011.0 0014 2,098.62 073123 N 0012.0 0015 1,520.60 080123 N 0013.0 0016 1,520.60 080323 N 0014.0 0017 1,592.09 081023 N 0015.0 0018 7,697.16 082823 N 0016.0 0019 7,697.16 082923 N 0017.0 0020 7,564.19 083023 N 0018.0 0021 7,697.16 083123 N 0019.0 0022 2,140.00 082823 N 0020.0 0023 7,737.07 090623 N 0021.0 0024 6,062.37 090723 N 0022.0 0025 7,737.07 090823 N 0023.0 0026 823.90 080223 N 0024.0 0027 749.00 082423 N 0025.0 133,451.43 TOTAL THIS ESTIMATE 875,757.55 TOTAL PREVIOUS ESTIMATE 1,009,208.98 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 09/16/23 EST. NO. 002 TIME 12:46 PM R.E. NAME: NGUYEN, NHAN 08-1N9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N9304 TIME 12:46 PM ESTIMATE NO. 002 BID OPENING 02/10/23 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: NGUYEN, NHAN DATE OF THIS ESTIMATE 09/16/23 LOCATION PROGRESS ESTIMATE 08-SBD-18-11.3/19.1 ----------------- SEMA CONSTRUCTION PLACE CABLE-MESH DRAPERY ON THE SLOPE, 42690 RIO NEDO STE G REPLACE DAMAGED ROCKFALL FENCE, REPAIR TEMECULA, CA 92590 ROCKFALL BARRIER, ROCK SCALING FED. AID NO. N O N E REPLACE ROCK NETTING AND SCALE SLOPED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE ROCK NETTING BOND PREMIUM LS 11,724.0000 11,724.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N9304 TIME 12:46 PM ESTIMATE NO. 002 BID OPENING 02/10/23 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: NGUYEN, NHAN DATE OF THIS ESTIMATE 09/16/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 133,451.43 1,009,208.98 SUBTOTAL AMOUNT EARNED 133,451.43 1,009,208.98 ORIGINAL CONTRACT AMOUNT 11,724.00 TOTAL WORK COMPLETED 133,451.43 1,009,208.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 133,451.43 1,009,208.98 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 03/08/23 90 03/08/23 06/01/23 01/11/24 17 2 0 0 41% 18% PROGRESS IS SATISFACTORY OVERRIDE NGUYEN, NHAN RESIDENT ENGINEER