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. 001 TIME 07:22 PM R.E. NAME: SANCHEZ, OMAR 08-1N9404 --------------------------------------------------------------------------- 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 0001 723.65 E.W. @ F.A.(+) 041823 N 001 0 0002 10,136.10 050223 N 002 0 0003 1,243.00 051123 N 003 0 0004 544.86 051923 N 0004 0 0005 2,825.53 052423 N 0005 0 0006 2,820.53 052523 N 0006 0 18,293.67 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 18,293.67 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. 001 TIME 07:22 PM R.E. NAME: SANCHEZ, OMAR 08-1N9404 --------------------------------------------------------------------------- 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 08-1N9404 TIME 07:22 PM ESTIMATE NO. 001 BID OPENING 02/20/23 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: SANCHEZ, OMAR DATE OF THIS ESTIMATE 06/16/23 LOCATION PROGRESS ESTIMATE 08-RIV-74-47.1/53.5 ----------------- BEADOR REPAIR DAMAGED CULVERT AND ITS HEAD & WING CONSTRUCTION WALLS, REPLACE TRAFFIC SAFETY DEVICES,RECO COMPANY, NSTRUCT EMBANKMENT & PLACE RSP,SCALE SLOPE INC. DIR'S ORDER EMERGENCY F.A. 2900 BRISTOL ST., SUITE D204 COSTA MESA, CA 92626 FED. AID NO. N O N E REPLACE EXISTING CULVERTS, REPLACE DAMAGED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE EXISTING CULVERTS BOND PREMIUM LS 26,500.0000 26,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N9404 TIME 07:22 PM ESTIMATE NO. 001 BID OPENING 02/20/23 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: SANCHEZ, OMAR 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 18,293.67 18,293.67 SUBTOTAL AMOUNT EARNED 18,293.67 18,293.67 ORIGINAL CONTRACT AMOUNT 26,500.00 TOTAL WORK COMPLETED 18,293.67 18,293.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,293.67 18,293.67 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 02/28/23 90 04/20/23 04/20/23 10/20/23 3 56 0 0 1% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE SANCHEZ, OMAR RESIDENT ENGINEER